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
| लीला पति सुरेश(Wife) RJ-272700106503353500/1788-A | 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 | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
2
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
3
| निर्मला पति राकेश(Wife) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
4
| मीनाक्षी/रामलाल RJ-272700106503353500/1240 | 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
|
5
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | 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 |
2727001WL0067514
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
6
| कमला/काना RJ-272700106503353500/1410 | OTHER |
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 II | CNRB0018369 |
2727001WL063575
| Credited |
23/04/2024
|
|
Kaluram kharadi
|
7
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
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 II | CNRB0018369 |
2727001WL063575
| Credited |
23/04/2024
|
|
Kaluram kharadi
|
8
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063575
| Credited |
23/04/2024
|
|
Motilal Kharadi
|
9
| हूरज/नारायण RJ-272700106503353500/702 | ST |
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
|
10
| रीना/महीपाल RJ-272700106503353500/963 | 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 | 9 | 6 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |