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
| संगीतापत्निधुलेश्वर(Wife) RJ-272700106503353500/1771 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
2
| मनीषा खराड़ी(Wife) RJ-272700106503353500/1896 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
3
| गुड़िया खराडी(Wife) RJ-272700106503353500/1900 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
4
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
5
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
6
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
7
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
8
| हाजु(Wife) RJ-272700106503353500/1593 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
9
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
10
| रीता पति मुकेश(Wife) RJ-272700106503353500/1628 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022783
|
|
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |