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
| नरेश पिता कणजी(Self) RJ-272700106503353500/1732 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
2
| माया पत्नी रमेश चन्द्र(Wife) RJ-272700106503353500/1794 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
3
| kaluram kharadi(Self) RJ-272700106503353500/1668 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
4
| विरमा/नाथू RJ-272700106503353500/1167 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
5
| सुशीला/नारायण RJ-272700106503353500/899 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
6
| रामू/दिनेश RJ-272700106503353500/913 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022557
|
|
|
|
Madhav Kharadi
|
| कुल हाजिरी | 0 | 0 | 6 | 3 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |