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
| मरता/कुबेर RJ-272700106503353400/1304 | ST |
रंगपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
2
| कमला/बाबू RJ-272700106503353400/1481 | OTHER |
रंगपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0020536
|
|
|
|
Jivaram Ahari
|
3
| लाली/लक्ष्मण RJ-272700106503353400/1482 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
4
| हाजू/बंशी RJ-272700106503353400/1489 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
5
| रविना/जीवा (Wife) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
6
| केसर/रणछांड (Wife) RJ-272700106503353400/1537 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
7
| सविता / गोविन्द(Daughter-in-Law) RJ-272700106503353400/1569 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
8
| हांजा/धरमा RJ-272700106503353400/280 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
9
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
10
| जिवाली/बदा RJ-272700106503353400/575 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017355
| Credited |
15/06/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 6 | 8 | 9 | 4 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |