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
| भूरी/सूरमा (Wife) RJ-272700106503353500/1015 | OTHER |
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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
2
| लीलकी/हवजी (Wife) RJ-272700106503353500/1134 | OTHER |
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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
3
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
4
| NIRMALA kharadi(Wife) RJ-272700106503353500/1642 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
5
| लक्ष्मण/बदा RJ-272700106503353500/480 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
6
| कमला/बापूलाल RJ-272700106503353500/57 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
7
| सविता/जीवा RJ-272700106503353500/707 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
8
| तुलसी/मीरहा RJ-272700106503353500/724 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
9
| शारदा/थाना RJ-272700106503353500/729 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
10
| हांजू/रामजी RJ-272700106503353500/852 | 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 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |