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
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
2
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
3
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
4
| जशोदा(Wife) RJ-272700106503353500/1170 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
5
| काना/थावरा RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
14/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |