क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनुराधा अहारी(Sister) RJ-272700106503353400/1318 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL045437
| Credited |
20/02/2024
|
|
|
2
| हरिश चन्द्र अहारी(Self) RJ-272700106503353400/1757 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
3
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
4
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
5
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
6
| जशोदा/जीवा RJ-272700106503353400/530 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
7
| धनु/लक्ष्मण RJ-272700106503353400/540 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
8
| रमतू/हूका (Wife) RJ-272700106503354600/342 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
9
| सीता/काना (Self) RJ-272700106503353400/1545 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
10
| PUSHPA DAMOR(Wife) RJ-272700106503353400/1690 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 8 | 10 | 0 | 8 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |