क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हर्षा खराड़ी(Wife) RJ-272700106503353500/1934 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL025926
|
|
|
|
Motilal
|
2
| जशोदा खराड़ी(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
3
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
4
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
5
| सुनीता पति कालूराम(Wife) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
6
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
7
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
8
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
9
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025926
|
|
|
|
Motilal
|
10
| दीपिका पति आतिश(Wife) RJ-272700106503353500/1933 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2727001WL025926
|
|
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |