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
| रेखा पत्नी राजेश(Wife) RJ-272700106503353500/1767 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
2
| रमेश चंद्र खराड़ी(Self) RJ-272700106503353500/1900 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
3
| मंजुला /शांतिलाल(Wife) RJ-272700106503353500/1243 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
4
| जीवा/बापू RJ-272700106503353500/1428 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
5
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
6
| SIMA(Wife) RJ-272700106503353500/1665 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
7
| बदी/बशीलाल RJ-272700106503353500/1413 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
8
| नानी/बापू RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
9
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
10
| मंजूला/रामा RJ-272700106503353500/1168 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063470
| Credited |
23/04/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 2 | 2 | | | | | | | | | | | | | | |