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
| रमेश पिता वागा(Self) RJ-272700106503353500/1704 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
2
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
3
| जशोदा पति जीवराम(Wife) RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
|
4
| गोरकी/कावा RJ-272700106503353500/841 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
5
| हुरज /हूका RJ-272700106503353500/842 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
6
| जीजा/वक्ता RJ-272700106503353500/921 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
7
| रीना/महीपाल RJ-272700106503353500/963 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
8
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
9
| कमला/काना RJ-272700106503353500/1410 | 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 |
2727001WL056785
| Credited |
13/04/2024
|
|
Motilal Kharadi
|
| कुल हाजिरी | 0 | 1 | 8 | 7 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |