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
| काजल / सुखलाल(Self) RJ-272700106503353500/1556 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
2727001WL012073
|
|
|
|
|
2
| मनसा/लक्ष्मण RJ-272700106503353500/579 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
2727001WL012073
|
|
|
|
|
3
| बबली/मनसा RJ-272700106503353500/579 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
2727001WL012073
|
|
|
|
|
4
| सुरता/बदा(Mother) RJ-272700106503353500/1556 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL012073
|
|
|
|
|
5
| खेमराज / विरमा(Self) RJ-272700106503353500/1547 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL012073
|
|
|
|
|
6
| सतीश/गटूलाल RJ-272700106503353500/1500 | OTHER |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL012073
|
|
|
|
|
7
| हकरा / रतना(Self) RJ-272700106503353500/1567 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012073
|
|
|
|
|
8
| कांतिलाल/वाला RJ-272700106503353500/479 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012073
|
|
|
|
|
9
| गटूलाल/उदा RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012073
|
|
|
|
|
10
| काली / हांजा(Wife) RJ-272700106503353500/1562 | ST |
माण्डेला उपली
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012073
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |