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
| गुड़िया खराडी(Wife) RJ-272700106503353500/1900 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
2
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
3
| मरता/काना RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
4
| गोविन्द / गटू(Self) RJ-272700106503353500/468 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
5
| अमरी/गौतम RJ-272700106503353500/222 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
6
| लक्ष्मी/कांती RJ-272700106503353500/1244 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
7
| माया/सोमेश्वर (Wife) RJ-272700106503353500/1333 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
8
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
9
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
10
| रीता पति मुकेश(Wife) RJ-272700106503353500/1628 | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002149
| Credited |
03/05/2024
|
|
Narayan Kharadi
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 9 | 9 | 7 | 8 | 10 | 0 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |