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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
2
| अम्रत लाल पिता शंकर(Self) RJ-272700106503353500/1912 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
3
| DILIP KHARADI(Self) RJ-272700106503353500/1675 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
4
| अंकित खराडी(Self) RJ-272700106503353500/1806 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
5
| नारायण पिता जिवा(Self) RJ-272700106503353500/1728 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
6
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
7
| गोविन्द पिता जीवा(Self) RJ-272700106503353500/1737 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
8
| सुरता पत्नीक्रशंन कुमार(Wife) RJ-272700106503353500/1782 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
9
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
10
| रमीला/काउडा RJ-272700106503353500/722 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059549
| Credited |
20/04/2024
|
|
Mani Devi Kharadi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |