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
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
2
| भावना RJ-272700106503353500/1181 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
3
| चंदुलाल राजेंग(Self) RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
4
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
5
| धनपाल खराड़ी(Husband) RJ-272700106503353500/1843 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0067033
| Credited |
29/04/2024
|
|
Hariprakash Kharadi
|
6
| चंपा/लालू RJ-272700106503353500/205 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
7
| मंजूला/मनसूखलला RJ-272700106503353500/211 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
8
| जामली/जीवा RJ-272700106503353500/216 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
9
| हांजू/गटूलाल RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
10
| हांजूॅ/लक्ष्मण RJ-272700106503353500/1136 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056780
| Credited |
13/04/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 6 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |