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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
2
| संगीता खराड़ी(Wife) RJ-272700106503353500/1878 | 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 | CNRB0003380 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
3
| DIPIKADEVI KHARADI(Wife) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
4
| मीनाक्षी पति भगवान(Wife) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
5
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063575
| Credited |
23/04/2024
|
|
Kaluram kharadi
|
6
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | 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 | CNRB0003380 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
7
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
8
| पानू/सोमा RJ-272700106503353500/699 | 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 | CNRB0003380 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
9
| ASHISH/SANKAR(Son) RJ-272700106503353500/1035 | 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 |
2727001WL063575
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
10
| रेखा/हांजा RJ-272700106503353500/1411 | 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 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |