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
| चंदा पिता नानुराम(Grandmother) RJ-272700106503353500/907 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063541
| Credited |
23/04/2024
|
|
Popatlal Kharadi
|
2
| durga(Wife) RJ-272700106503353500/1668 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063541
| Credited |
23/04/2024
|
|
Popatlal Kharadi
|
3
| आशा पत्नी हाजा(Wife) RJ-272700106503353500/1776 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
4
| भूरी/शकर (Wife) RJ-272700106503353500/485 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063541
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
5
| कमला/नानूराम RJ-272700106503353500/560 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
6
| जेवली/जीवा RJ-272700106503353500/580 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL063541
| Credited |
23/04/2024
|
|
Popatlal Kharadi
|
7
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
8
| पारी/नारायण RJ-272700106503353500/952 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
9
| मनीषा/मोतीलाल(Wife) RJ-272700106503353500/1508 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Popatlal Kharadi
|
10
| काली / हांजा(Wife) RJ-272700106503353500/1562 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063541
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 4 | 4 | | | | | | | | | | | | | | |