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(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
2
| शारदा/प्रकाश(Wife) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
3
| भावना पति लक्ष्मण(Wife) RJ-272700106503354600/1767 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
4
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
5
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
6
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
7
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060309
| Credited |
20/04/2024
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 5 | 0 | 7 | 7 | 7 | 3 | 3 | 5 | 0 | 5 | | | | | | | | | | | | | | |