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
| MAHENDRA(Self) RJ-272700106503353500/1646 | SC |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
2
| वर्षा खराड़ी(Wife) RJ-272700106503353500/1890 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
3
| आशा खराडी(Wife) RJ-272700106503353500/1887 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
4
| कालूराम खराड़ी(Self) RJ-272700106503353500/1886 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
5
| टीना खराडी(Wife) RJ-272700106503353500/1889 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
6
| गोविंद खराड़ी(Self) RJ-272700106503353500/1889 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
7
| बाबू लाल खराड़ी(Self) RJ-272700106503353500/1890 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
8
| विरजी/थाना RJ-272700106503353500/559 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |