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
| केशवलाल पिता लालजी(Self) RJ-272700106503353500/1631 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
2
| अस्मिता/रामचंद्र(Daughter) RJ-272700106503353500/548 | 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 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
3
| मनसुखलाल पिता लक्ष्मण(Self) RJ-272700106503353500/579-A | OTHER |
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 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
4
| पार्वती पिता लक्ष्मण(Daughter) RJ-272700106503353500/219 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
5
| सुकना/रमेश RJ-272700106503353500/467 | OTHER |
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 II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
6
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
7
| रमिला/बसू RJ-272700106503353500/897 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
8
| सदण/भाटू RJ-272700106503353500/919 | 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 II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
9
| हांजू/कांतीलाल RJ-272700106503353500/1191 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063559
| Credited |
23/04/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 6 | 0 | 2 | 3 | | | | | | | | | | | | | | |