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
| आशा देवी(Wife) RJ-272700106503353400/1761 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
2
| अनीता(Wife) RJ-272700106503353400/1679 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
3
| जीवा/कलजी RJ-272700106503353400/1237 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
4
| जीवली/दिनेश RJ-272700106503353400/1317 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
5
| भूरी/रूपराम RJ-272700106503353400/283 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
6
| मंजूला/रणछोडलाल RJ-272700106503353400/287 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
7
| रमीला/राजेश RJ-272700106503353400/344 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
8
| वेला/कुरा RJ-272700106503353400/503 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
9
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
10
| कान्ता पति रमेश(Wife) RJ-272700106503353500/1606 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056782
| Credited |
13/04/2024
|
|
Kanji Ahari
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |