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
| रमेश पिता धुला(Husband) RJ-272700106503353500/467 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
2
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
3
| संगीता पत्नी केलाश(Wife) RJ-272700106503353500/1746 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
4
| बबली/मणीलाल RJ-272700106503353500/209 | ST |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
5
| जमना/जीवा RJ-272700106503353500/1048 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
6
| हांजूॅ/लक्ष्मण RJ-272700106503353500/1136 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
7
| जोगाप/प्रभू RJ-272700106503353500/1190 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
8
| बबली/उदयलाल RJ-272700106503353500/1414 | OTHER |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
9
| चंदुलाल राजेंग(Self) RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 3 | 4 | | | | | | | | | | | | | | |