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
| राकेश खराड़ी(Self) RJ-272700106503353500/1931 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | DUNGARPUR | IPOS0000001 |
2727001WL022779
|
|
|
|
Motilal
|
2
| रेखा पति मुकेश(Wife) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL022779
|
|
|
|
Motilal
|
3
| इंद्रा पत्नी कमलेश(Wife) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727001WL022779
|
|
|
|
Motilal
|
4
| हूरजी/नानाजी RJ-272700106503353500/701 | 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
|
|
|
|
Motilal
|
5
| मगनलाल पिता जयंतिलाल(Self) RJ-272700106503353500/1864 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Motilal
|
6
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022779
|
|
|
|
Motilal
|
7
| मूकेश/जीवराम RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Motilal
|
8
| वागा/खातरा RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022779
|
|
|
|
Motilal
|
| कुल हाजिरी | 4 | 8 | 8 | 8 | 0 | 8 | 5 | 8 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |