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
| सोहन लाल खराड़ी(Self) RJ-272700106503353500/1896 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
2
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
3
| पिंकी पति आकाश(Wife) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
4
| जेठा/खातरा RJ-272700106503353500/212 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
5
| शंकरजी/खातरा RJ-272700106503353500/213 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
6
| गोविन्द / गटू(Self) RJ-272700106503353500/468 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
7
| खातरा/नाना RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
8
| अमरी/गौतम RJ-272700106503353500/222 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
9
| माया/सोमेश्वर (Wife) RJ-272700106503353500/1333 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
10
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL011235
| Credited |
07/06/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 8 | 10 | 7 | 8 | 6 | 8 | 0 | 6 | 6 | 7 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |