क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सूरता/नटवर (Wife) RJ-272700106503353500/1327 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
2
| माया/सोमेश्वर (Wife) RJ-272700106503353500/1333 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
3
| देवली/लक्ष्मण (Wife) RJ-272700106503353500/1363 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
4
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
5
| सविता/मरता RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
6
| शारदा/हरीप्रकाश RJ-272700106503353500/474 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
7
| दूर्गौ/बदीलाल RJ-272700106503353500/477 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
8
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
9
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
10
| मानकी/जीवा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059551
| Credited |
20/04/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |