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
| हंशा खराड़ी(Mother-in-Law) RJ-272700106603354700/794 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
2
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
3
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
4
| केशवलाल/मंगु RJ-272700106603354700/793 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
5
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
6
| नाथी/नाथू RJ-272700106603354700/237 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
7
| शारदा/प्रकाश(Wife) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
8
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
9
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
10
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |