क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
2
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
3
| कमला पत्नी हरिश्चन्द्र(Wife) RJ-272700106503353500/1835 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
4
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
5
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
6
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
7
| रमीला/काउडा RJ-272700106503353500/722 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
8
| अलखी/रणछोड RJ-272700106503353500/933 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
9
| भाण / साफा(Self) RJ-272700106503353500/1138 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066873
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
| कुल हाजिरी | 5 | 0 | 8 | 7 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |