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
| कनाडी(Wife) RJ-272700106503353400/1670 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
2
| आशा पति अमृत(Wife) RJ-272700106503353400/1779 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
3
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
4
| हांजू/बाबू RJ-272700106503353400/321 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
5
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
6
| रमतू/हूका (Wife) RJ-272700106503354600/342 | OTHER |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
7
| SHAKUDI AHARI(Wife) RJ-272700106503353400/1692 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
8
| सुरता पति दिनेश RJ-272700106503353400/1695 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
9
| माया पति भेमराज(Wife) RJ-272700106503353400/1701 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
10
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 4 | | | | | | | | | | | | | | |