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
| महेश पिता सरदार(Self) RJ-272700106503353500/1818 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
2
| राजू(Son) RJ-272700106503353500/1629 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
3
| उर्मिला RJ-272700106503353500/895 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL063557
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
4
| गोपाल खराड़ी(Self) RJ-272700106503353500/1879 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
5
| कल्पेश खराडी(Husband) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
6
| सुखलाल पिता लक्ष्मण RJ-272700106503353500/1757 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
7
| कालिया /रणछोड(Self) RJ-272700106503353500/1197 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063557
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
8
| वक्सी/उदा (Self) RJ-272700106503353500/1101 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
9
| लक्ष्मण/हकरा RJ-272700106503353500/476 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
10
| कमला पत्नी हरिश्चन्द्र(Wife) RJ-272700106503353500/1835 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063557
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |