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
| दिलीप/प्रभू RJ-272700106503353500/1049 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
2
| शीला(Wife) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
3
| संगीता पत्नी केलाश(Wife) RJ-272700106503353500/1746 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
4
| लक्ष्मी/हाथी RJ-272700106503353500/204 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
5
| जामली/जीवा RJ-272700106503353500/216 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
6
| नानी/जयंतिलाल RJ-272700106503353500/733 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
7
| रणछोडलाल/कानासजी RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
8
| जमना/जीवा RJ-272700106503353500/1048 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 8 | 8 | 8 | 3 | 8 | 0 | 7 | 4 | 7 | 5 | 8 | | | | | | | | | | | | | | |