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
| निशा खराड़ी(Daughter) RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
2
| DILIP KHARADI(Self) RJ-272700106503353500/1675 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
3
| विशाल खराड़ी(Self) RJ-272700106503353500/1882 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
4
| शिला खराड़ी(Wife) RJ-272700106503353500/1879 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
5
| प्रकाश/मोहन RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
6
| मोहन/नाथू RJ-272700106503353500/452 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
7
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
8
| गोविन्द पिता जीवा(Self) RJ-272700106503353500/1737 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
9
| नर्वदा / दिनेश(Wife) RJ-272700106503353500/1549 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002154
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |