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
| रेखा पति मोतीलाल(Wife) RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
2
| निर्मला पति राकेश(Wife) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
3
| मगनलाल पिता जयंतिलाल(Self) RJ-272700106503353500/1864 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
4
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
5
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
6
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
7
| ट्विंकल RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
8
| अमरी/मेगा (Wife) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
9
| ASHISH/SANKAR(Son) RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
10
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059564
| Credited |
20/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 0 | 6 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |