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
| धरमी(Wife) RJ-272700106503353400/561 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
2
| पप्पू पिता रमेश(Self) RJ-272700106503353400/1770 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
3
| कावडी(Wife) RJ-272700106503353400/1901 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
4
| मुकेश पिता काउवा(Self) RJ-272700106503353500/1608 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
5
| पायल अहारी(Daughter) RJ-272700106503353400/1671 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
6
| कांति/लकमा RJ-272700106503353400/281 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022780
|
|
|
|
Jivaram Ahari
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |