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
| नारायण/खेमा RJ-272700106603354700/800 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
2
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
3
| केवलराम/खेमा RJ-272700106603354700/772 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
4
| जयंतिलाल/नाथुजी RJ-272700106603354700/959 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
5
| राजेन्द्र पिता नारायण(Self) RJ-272700106603354700/1241 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
6
| दूर्गा/देवीलाल RJ-272700106503354600/1276 | 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
|
7
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | 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 II | CNRB0018369 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
8
| धनवंति/नानजी RJ-272700106503354600/39 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
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
|
9
| गौतम/हूरजी RJ-272700106503354600/4 | 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
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |