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
| मनीषा खराड़ी(Wife) RJ-272700106503353500/1891 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dowada | BARB0BRGBXX |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
2
| गुड़िया खराडी(Wife) RJ-272700106503353500/1900 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
3
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
4
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
5
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
6
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
7
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
8
| हाजु(Wife) RJ-272700106503353500/1593 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
9
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
10
| रीता पति मुकेश(Wife) RJ-272700106503353500/1628 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 6 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |