क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
2
| इंद्रा पत्नी कमलेश(Wife) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
3
| DIPIKADEVI KHARADI(Wife) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
4
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
5
| कमला(Mother-in-Law) RJ-272700106503353500/1578 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
6
| पायल खराड़ी(Daughter) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
7
| यश खराडी(Self) RJ-272700106503353500/1789 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
8
| कांतिलाल पिता हाजा(Self) RJ-272700106503353500/1705 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
9
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
10
| सीमा खराड़ी(Granddaughter) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| AXIS BANK | SAGWARA | UTIB0001827 |
2727001WL017354
| Credited |
15/06/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 5 | 7 | 9 | 8 | 9 | 0 | 9 | 6 | 5 | 7 | 7 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |