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
| राजेश/गला RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
2
| चंदा पिता नानुराम(Grandmother) RJ-272700106503353500/907 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
3
| विना पत्नी सुरेश(Wife) RJ-272700106503353500/1781 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
4
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
5
| सुकना पति दिनेश(Wife) RJ-272700106503353500/1598 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
6
| HEMA/PARKASH(Wife) RJ-272700106503353500/1339 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
7
| लक्ष्मी पत्नी लवजी(Wife) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
8
| कोदरा/नाना RJ-272700106503353500/915 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
9
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
10
| पप्पू/शंकरजी RJ-272700106503353500/1037 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011332
| Credited |
07/06/2024
|
|
Kaluram Kharadi
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | 5 | 2 | 0 | 8 | 7 | 10 | 0 | | | | | | | | | | | | | | |