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
| काली/सुरमाल RJ-272700106503353400/1314 | 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
|
2
| कमला/बाबू RJ-272700106503353400/1481 | OTHER |
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 |
2727001WL0067033
| Credited |
29/04/2024
|
|
Jivaram Ahari
|
3
| लाली/लक्ष्मण RJ-272700106503353400/1482 | OTHER |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
4
| रविना/जीवा (Wife) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
5
| गीता पति सोमा(Mother) RJ-272700106503353400/1694 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
14/04/2024
|
|
Jivaram Ahari
|
6
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
7
| गीता/हरीशंकरजी RJ-272700106503353400/286 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
8
| नाथी/लखमा RJ-272700106503353400/291 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
9
| रमिला/लालशंकरजी RJ-272700106503353400/293 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
10
| SUMITARA(Self) RJ-272700106503353400/301 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 6 | 8 | 0 | 8 | 7 | 7 | 0 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |