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
| durga(Wife) RJ-272700106503353500/1668 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
2
| आशा पत्नी हाजा(Wife) RJ-272700106503353500/1776 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
3
| पापेटलाल/रणछोड RJ-272700106503353500/552 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
4
| कमला/नानूराम RJ-272700106503353500/560 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
5
| शांती/शंकरजी RJ-272700106503353500/567 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
6
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
7
| पारी/नारायण RJ-272700106503353500/952 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
8
| मनीषा/मोतीलाल(Wife) RJ-272700106503353500/1508 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
9
| काली / हांजा(Wife) RJ-272700106503353500/1562 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
10
| किरण पति सुभाष(Wife) RJ-272700106503353500/1632 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056788
| Credited |
13/04/2024
|
|
Popatlal Kharadi
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 9 | 0 | 9 | 6 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |