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
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
2
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
3
| प्रकाश चन्द/मूलचन्दजी(Self) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
4
| आशा पत्नी राकेश(Wife) RJ-272700106603354700/1260 | OTHER |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
5
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
6
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
7
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
8
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
9
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
10
| गौतम/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023859
|
|
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |