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
| मुकेश पिता सोमेश्वर(Self) RJ-272700106503353500/1752 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
2
| लालशंकर पिता सोमेश्वर(Self) RJ-272700106503353500/1724 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
3
| संगीता/धुलेश्वर RJ-272700106503353500/712 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
4
| भगवती(Wife) RJ-272700106503353500/1052 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
5
| सीमा(Wife) RJ-272700106503353500/1053 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RISHEBDEB | SBIN0031967 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
6
| जया पति मुकेश(Wife) RJ-272700106503353500/1715 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
7
| ललिता पति प्रकाश(Wife) RJ-272700106503353500/1722 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
8
| प्रकाश खराड़ी(Self) RJ-272700106503353500/1871 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
9
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
10
| जीवा/खातु (Self) RJ-272700106503353500/1334 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002143
| Credited |
03/05/2024
|
|
Prakash Chandra Kharadi
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 8 | 8 | 7 | 8 | 0 | 9 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |