क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शीला पति जयन्तिलाल(Wife) RJ-272700106503353500/1614 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
2
| मरती पति दीपक(Wife) RJ-272700106603353300/1863 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
3
| देवली/कालिया RJ-272700106603353300/1150 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
4
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
5
| कालिया / कालिया(Self) RJ-272700106603353300/1152 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
6
| अनिता पत्नि अम्रतलाल(Wife) RJ-272700106503353500/1772 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017343
| Credited |
15/06/2024
|
|
Nanuram Kharadi
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 6 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |