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
| सोमेश्वर/रूपसी RJ-272700106503353500/1107 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
2
| सुरजमल/दलाजी RJ-272700106503353500/1109 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
3
| durga(Wife) RJ-272700106503353500/1668 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
4
| अर्जुनलालापिता नाना(Self) RJ-272700106503353500/1775 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
5
| हकरा/धूला RJ-272700106503353500/466 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
6
| शांति/गेबीलाल RJ-272700106503353500/554 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
7
| मंजला/शातिलाल (Wife) RJ-272700106503353500/693 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
8
| बबली/दिनेश RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
9
| मनीषा/मोतीलाल(Wife) RJ-272700106503353500/1508 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002141
| Credited |
03/05/2024
|
|
Madhav Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 0 | 9 | 0 | 4 | 9 | 7 | 6 | 5 | | | | | | | | | | | | | | |