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
| सुरता(Wife) RJ-272700106503353400/1672 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SIMALWARA | SBIN0031853 |
2727001WL0067033
| Credited |
29/04/2024
|
|
Jivaram Ahari
|
2
| मनीषा पति राकेश(Wife) RJ-272700106503353400/1788 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
3
| गुड्डी अहारी पति बन्सी लाल(Wife) RJ-272700106503353400/1880 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
4
| रमण पिता लक्ष्मण(Self) RJ-272700106503353400/1787 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL0067033
| Credited |
29/04/2024
|
|
Baliram Ahari
|
5
| अजय पिता शान्तिलाल(Self) RJ-272700106503353400/1782 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
6
| तारा पत्नी रमण(Wife) RJ-272700106503353400/1787 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
7
| हाकेर/नारण RJ-272700106503353400/324 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
8
| पारी/जीवा RJ-272700106503353400/327 | ST |
रंगपुर
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
9
| आशा पति चुन्नीलाल(Wife) RJ-272700106503353500/1602 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
10
| मरीयम/शान्तिलाल RJ-272700106503353400/1488 | OTHER |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056792
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |