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
| राजू(Son) RJ-272700106503353500/1629 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
2
| जितेन्द्र खराडी(Self) RJ-272700106503353500/1884 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
3
| गोपाल खराड़ी(Self) RJ-272700106503353500/1879 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
4
| कल्पेश खराडी(Husband) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
5
| काउडा/ताजू RJ-272700106503353500/1409 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
6
| थावरा/अमरा RJ-272700106503353500/836 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
7
| देवीलाल पिता भाणा(Self) RJ-272700106503353500/1610 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
8
| वालचन्द्र पिता खातु(Self) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
9
| वक्सी/उदा (Self) RJ-272700106503353500/1101 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
10
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |