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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
2
| मीनाक्षी पति भगवान(Wife) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
3
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
4
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
5
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
6
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
7
| जशोदा पति जीवराम(Wife) RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
8
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
9
| हुरज /हूका RJ-272700106503353500/842 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
10
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002145
| Credited |
03/05/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |