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
| गीता(Sister) 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
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
2
| हंशा खराड़ी(Mother-in-Law) RJ-272700106603354700/794 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
3
| ललिता(Daughter) RJ-272700106603354700/1452 | 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
| गुलाबचन्द पिता मथुरा(Self) RJ-272700106603354700/1411 | 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
| उर्मिला पत्नी प्रकाश(Wife) RJ-272700106603354700/1415 | 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
|
6
| हुरज/हाजा RJ-272700106603354700/994 | 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
|
7
| कांता/काउडा RJ-272700106603354700/789 | 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
|
8
| नाथी/सुखलाल RJ-272700106603354700/790 | 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
|
9
| मीरा/बापुलाल RJ-272700106603354700/795 | 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
|
10
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000251
| Credited |
29/04/2024
|
|
rajendra kumar kharadi
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |