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
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
2
| कावा/गौतम RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
3
| जमना/जयिन्त RJ-272700106503353500/1412 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
4
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
5
| मंजूडी/जयन्ति (Wife) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
6
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
7
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
8
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
9
| वरजू/रामा RJ-272700106503353500/102 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
10
| भरतलाल/गंगारमा RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056787
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 7 | 0 | 8 | 6 | 8 | 9 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |