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
| बसंती पत्नी पप्पू(Wife) RJ-272700106503353400/1770 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL056795
| Credited |
14/04/2024
|
|
Jivaram Ahari
|
2
| जीना पति दिनेश(Wife) RJ-272700106503353400/1902 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
3
| जया पति सुरेश(Wife) RJ-272700106503353400/1905 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Simalwara | BARB0BRGBXX |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
4
| राकेश पिता हरिशंकर(Self) RJ-272700106503353400/1785 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
5
| मरता/कुबेर RJ-272700106503353400/1304 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Kanji Ahari
|
6
| SITA(Wife) RJ-272700106503353400/1312 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
7
| जिवाली/बदा RJ-272700106503353400/575 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
8
| मिरकी/मगल RJ-272700106503353400/576 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
9
| दुर्गा/दिना RJ-272700106503353400/591 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 5 | 8 | 0 | 8 | 8 | 8 | 0 | 5 | 8 | 0 | 8 | | | | | | | | | | | | | | |