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
| विष्णा पत्नी रमेश(Wife) RJ-272700106503353500/1811 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
2
| माया पत्नी हामजी(Self) RJ-272700106503353500/1815 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
3
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
4
| नाथी/शंकरजी RJ-272700106503353500/863 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
5
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
6
| भाण / साफा(Self) RJ-272700106503353500/1138 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
7
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
8
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
9
| सीता पति देवीलाल(Wife) RJ-272700106503353500/1610 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
10
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011347
| Credited |
07/06/2024
|
|
Mukesh Kharadi
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |