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
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
2
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
3
| केसवलालखराड़ीपिताजीवा(Self) RJ-272700106503353500/1792 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
4
| लक्ष्मण/थाना RJ-272700106503353500/577 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
5
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
6
| समरत / हकसी RJ-272700106503353500/691 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
7
| कोदरा/नाना RJ-272700106503353500/915 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
8
| लक्ष्मी पत्नी लवजी(Wife) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
9
| काली/रणछोड RJ-272700106503353500/553 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
10
| बंशीलाल/लालू (Self) RJ-272700106503353500/1132 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
| कुल हाजिरी | 0 | 0 | 7 | 4 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |