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
| शीला(Wife) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
2
| pappu kharadi(Self) RJ-272700106503353500/1747 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
3
| रकमा/धूला RJ-272700106503353500/469 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
4
| नानी/जयंतिलाल RJ-272700106503353500/733 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
5
| दूर्गा/खेमराज RJ-272700106503353500/1036 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
6
| धून/शंकर RJ-272700106503353500/1325 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
7
| मणि खराडी(Wife) RJ-272700106503353500/1799 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
8
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
9
| मणी/भंवरलाल RJ-272700106503353500/188 | OTHER |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
10
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |