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
|
P
|
P
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P
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P
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A
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P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022779
|
|
|
|
Mukesh
|
2
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
P
|
P
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022779
|
|
|
|
Mukesh
|
3
| राहुल कुमार खराड़ी(Son) RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022779
|
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Mukesh
|
4
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Mukesh
|
5
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Mukesh
|
6
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022779
|
|
|
|
Mukesh
|
7
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Mukesh
|
8
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Mukesh
|
9
| जमना/जयिन्त RJ-272700106503353500/1412 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022779
|
|
|
|
Mukesh
|
10
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |