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
| देवराम अहारी(Self) RJ-272700106503353400/1878 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL063572
| Credited |
23/04/2024
|
|
Baliram Ahari
|
2
| राकेश पिता हाजा(Self) RJ-272700106503353400/1788 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL063572
| Credited |
23/04/2024
|
|
Baliram Ahari
|
3
| वालजी/मरता RJ-272700106503353400/1304 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063572
| Credited |
23/04/2024
|
|
Baliram Ahari
|
4
| लक्ष्मी/कावेश्वर RJ-272700106503353400/1311 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063572
| Credited |
23/04/2024
|
|
Baliram Ahari
|
5
| सविता/दरबार RJ-272700106503353400/1319 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063572
| Credited |
23/04/2024
|
|
Baliram Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |