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
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
2
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
3
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
4
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
5
| इटली/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
6
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
7
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
8
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |