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
| Varsha Ahari(Wife) RJ-272700106503353400/1879 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
2
| कृष्णा अहारी(Wife) RJ-272700106503353400/1895 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
3
| सुरता(Wife) RJ-272700106503353400/1672 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SIMALWARA | SBIN0031853 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
4
| शंकरलालजी/मंगला RJ-272700106503353400/299 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
5
| हक्सी/हलिया (Self) RJ-272700106503353400/522 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
6
| मरीयम/शान्तिलाल RJ-272700106503353400/1488 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
7
| सोमा/धूलाजी RJ-272700106503353400/311 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
8
| वरजु/बगला RJ-272700106503353400/513 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
9
| MAHIPAL AHARI(Self) RJ-272700106503353400/1692 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
10
| सुरमाल/वेला RJ-272700106503353400/294 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |