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
| मनीषा खराड़ी(Wife) RJ-272700106503353500/1891 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dowada | BARB0BRGBXX |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
2
| गीता kharadi(Wife) RJ-272700106503353500/1366 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
3
| बदी/बशीलाल RJ-272700106503353500/1413 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
4
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
5
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
6
| हाजु(Wife) RJ-272700106503353500/1593 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
7
| जमकू/जेठा RJ-272700106503353500/212 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
8
| भगवती/शंकरजी RJ-272700106503353500/213 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
9
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
10
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |