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
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025926
|
|
|
|
Motilal
|
2
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL025926
|
|
|
|
Motilal
|
3
| सीमा खराडी(Wife) RJ-272700106503353500/1888 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2727001WL025926
|
|
|
|
Motilal
|
4
| गोपाल खराड़ी(Self) RJ-272700106503353500/1879 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL025926
|
|
|
|
Motilal
|
5
| नीता पति राकेश(Wife) RJ-272700106503353500/1930 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025926
|
|
|
|
Motilal
|
6
| नारायण पिता जिवा(Self) RJ-272700106503353500/1728 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025926
|
|
|
|
Motilal
|
7
| केवलराम पिता हाजा(Self) RJ-272700106503353500/1823 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025926
|
|
|
|
Motilal
|
8
| मंजला/मुकेश (Wife) RJ-272700106503353500/1302 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL025926
|
|
|
|
Motilal
|
9
| दिनेश/देवीलाल (Self) RJ-272700106503353500/637 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025926
|
|
|
|
Motilal
|
10
| जीवा/मेंगा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025926
|
|
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 0 | 10 | 9 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |