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
| प्रकाश/सूरजमल(Self) RJ-272700106503353500/1339 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
2
| रकमा/धूला RJ-272700106503353500/469 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
3
| लक्ष्मी/भंवर RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
4
| हांजू/गटूलाल RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
5
| हांजूॅ/लक्ष्मण RJ-272700106503353500/1136 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
6
| धून/शंकर RJ-272700106503353500/1325 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
7
| माया / सतीश(Wife) RJ-272700106503353500/1500 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
8
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
9
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
10
| मंजूला/मनसूखलला RJ-272700106503353500/211 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011236
| Credited |
07/06/2024
|
|
Hariprakash Kharadi
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |