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
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
2
| गंगा/गटूलाल RJ-272700106503353500/714 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
3
| जया पति मुकेश(Wife) RJ-272700106503353500/1715 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
4
| ललिता पति प्रकाश(Wife) RJ-272700106503353500/1722 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
5
| नाना/हकरा RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
6
| थावरा/अमरा RJ-272700106503353500/836 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
7
| भुरी / गंगाराम(Mother) RJ-272700106503353500/1582 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
8
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
9
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
10
| रमिला/दिता RJ-272700106503353500/453 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011341
| Credited |
07/06/2024
|
|
Prakash Chandra Kharadi
|
| कुल हाजिरी | 0 | 7 | 10 | 8 | 9 | 7 | 7 | 0 | 7 | 6 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |