क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| महेश पिता सरदार(Self) RJ-272700106503353500/1818 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
2
| राजू(Son) RJ-272700106503353500/1629 | OTHER |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
3
| अनीता पत्नी सुखलाल(Wife) RJ-272700106503353500/1757 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
4
| सुखलाल पिता लक्ष्मण RJ-272700106503353500/1757 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
5
| सुरता पत्नीक्रशंन कुमार(Wife) RJ-272700106503353500/1782 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
6
| कांतिलाल/फुलाजी RJ-272700106503353500/966 | ST |
माण्डेला उपली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
7
| शांति/कांतिलाल RJ-272700106503353500/966 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
8
| रणछोड/वकसी RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
9
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
10
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065046
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |