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
| सुनीता(Wife) RJ-272700106503354600/1791 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
2
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
3
| प्रकाश चन्द/मूलचन्दजी(Self) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
4
| भावना पति लक्ष्मण(Wife) RJ-272700106503354600/1767 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
5
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
6
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
7
| मंजूला/दिनेश RJ-272700106503354600/1474 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
8
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
9
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
10
| धनवंति/नानजी RJ-272700106503354600/39 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 7 | 8 | 9 | 0 | 9 | 9 | 8 | 4 | 9 | 10 | 0 | | | | | | | | | | | | | | |