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
| हिमानी कलाल पति यमुनेश कलाल(Wife) RJ-272700106603354700/1758-A | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
2
| बापुलाल/सुखलाल RJ-272700106603354700/795 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
3
| संतोष रावल(Daughter) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
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
|
4
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
5
| प्रकाश पिता सुखलाल(Self) RJ-272700106603354700/1415 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
6
| फुली/हरिराम RJ-272700106603354700/796 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
7
| गौतम/हूरजी RJ-272700106503354600/4 | 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 | CNRB0003380 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
8
| इटली/हूरजी RJ-272700106503354600/4 | 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
| केसर/शंकर RJ-272700106503354600/1175 | 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 | CNRB0003380 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
10
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013364
| Credited |
12/06/2024
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |