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 खराड़ी(Wife) RJ-272700106503353500/1896 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
2
| तुलसी पति देवीलाल(Wife) RJ-272700106603353300/1862 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
3
| पायल खराड़ी(Wife) RJ-272700106603353300/1898 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
4
| इंद्रा पति मुकेश(Wife) RJ-272700106603353300/1861 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
5
| चम्पा/बशू RJ-272700106603353300/1141 | OTHER |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
6
| वक्तु/बापुलाल RJ-272700106603353300/154 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
7
| ममता/सुखलाल(Wife) RJ-272700106603353300/1011 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
8
| किरपा पति प्रकाश(Wife) RJ-272700106603353300/1860 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | VASSI | SBIN0031615 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
9
| अनिता पत्नि अम्रतलाल(Wife) RJ-272700106503353500/1772 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
10
| संगीता पत्नी संकर खराड़ी(Wife) RJ-272700106503353500/1787 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002135
| Credited |
03/05/2024
|
|
Kantilal Kharadi
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 3 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |