क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
2
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
3
| जयन्ति/शकर (Self) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
4
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
5
| बलदेव/गंगाराम RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
6
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
7
| गीता/रणछोड RJ-272700106503353500/932 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
8
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
9
| कमला/वागाजी RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
10
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |