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
| केशवलाल पिता लालजी(Self) RJ-272700106503353500/1631 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
2
| अस्मिता/रामचंद्र(Daughter) RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
3
| सदण/भाटू RJ-272700106503353500/919 | 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
|
4
| सविता/बंशीलाल (Wife) RJ-272700106503353500/1132 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
5
| जोगाप/प्रभू RJ-272700106503353500/1190 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
6
| चंपा/लालू RJ-272700106503353500/205 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
7
| बबली/मणीलाल RJ-272700106503353500/209 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
8
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
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
|
9
| सुकना/रमेश RJ-272700106503353500/467 | OTHER |
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 II | CNRB0018369 |
2727001WL002140
| Credited |
03/05/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 4 | 7 | 0 | 8 | 8 | 8 | 7 | 5 | 8 | 0 | 5 | 3 | 7 | 7 | 6 | | | | | | | | | | | | | | |