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
| गुड़िया खराडी(Wife) RJ-272700106503353500/1900 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
2
| पिंकी पति आकाश(Wife) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
3
| जमकू/जेठा RJ-272700106503353500/212 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
4
| भगवती/शंकरजी RJ-272700106503353500/213 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
5
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
6
| धनू/जीवा RJ-272700106503353500/1425 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
7
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
8
| रमेश(Self) RJ-272700106503353500/1593 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0067514
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
9
| इन्द्रा पति पप्पू(Wife) RJ-272700106503353500/1640 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
10
| NILAM DEVI KHARADI(Wife) RJ-272700106503353500/1641 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |