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
| पूजी(Wife) RJ-272700106603353300/1756 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
2
| मीरकी/बरपु RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
3
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
4
| रेखा / धनपाल(Wife) RJ-272700106603353300/1373 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
5
| वेला/हुरमा RJ-272700106603353300/830 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
6
| रवि खराड़ी(Son) RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
7
| हांजा/वाला RJ-272700106603353300/1004 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
8
| शांति/मरता RJ-272700106603353300/1039 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
9
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
10
| सुगनापत्नी रमेश चन्द्र खराड़ी(Wife) RJ-272700106603353300/1789 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011228
| Credited |
07/06/2024
|
|
Nanuram Kharadi
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |