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
| लीला पति सुरेश(Wife) RJ-272700106503353500/1788-A | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
2
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
3
| नारायण/धीरजी RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
4
| उषा पत्नि मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
5
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
6
| संगीता पत्नी जीवा(Wife) RJ-272700106503353500/1769 | 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 |
2727001WL0067033
| Credited |
29/04/2024
|
|
Motilal Kharadi
|
7
| वजी/थावरा(Self) RJ-272700106503353500/465 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
8
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
9
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
10
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 8 | 9 | 7 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |