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
| राजेश/गला RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
2
| रमीला/रमेश RJ-272700106503353500/1169 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NRI SPECIAL BRANCH | SBIN0032435 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
3
| kaluram kharadi(Self) RJ-272700106503353500/1668 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
4
| लक्ष्मण/थाना RJ-272700106503353500/577 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
5
| विरमा/नाथू RJ-272700106503353500/1167 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
6
| दिपीका/खेमराज RJ-272700106503353500/581 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
7
| सुशीला/नारायण RJ-272700106503353500/899 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
8
| जमना/खेमरज RJ-272700106503353500/965 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
9
| लक्ष्मी पत्नी लवजी(Wife) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
10
| पूंजी/भीखा RJ-272700106503353500/573 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059561
| Credited |
20/04/2024
|
|
Madhav Lal Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |