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
| नर्वदा कुमारी खराड़ी(Daughter) RJ-272700106503353400/1499 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
2
| संगीता/धुलेश्वर RJ-272700106503353500/712 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
3
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
4
| जीजा पति पप्पुलाल(Wife) RJ-272700106503353500/1599 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
5
| जया पति मुकेश(Wife) RJ-272700106503353500/1715 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
6
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
7
| हाकेर/हूरमा RJ-272700106503353500/221 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
8
| रमिला/दिता RJ-272700106503353500/453 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
9
| हूरकी/शिवाजी RJ-272700106503353500/846 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Mani Devi Kharadi
|
10
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063563
| Credited |
23/04/2024
|
|
Ramesh Chandr Kharadi
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |