क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बेबीता(Wife) RJ-272700106503353400/1765 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Ishvarlal Ahari
|
2
| लाला/सोमाजी RJ-272700106503353400/309 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
3
| रतनी/भगू RJ-272700106503353400/314 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
4
| मणी/रामजी RJ-272700106503353400/508 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Ishvarlal Ahari
|
5
| वरजु/काडुवा RJ-272700106503353400/525 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
6
| बबली/अमर RJ-272700106503353400/565 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
7
| सवीता / गोतम RJ-272700106503353400/282 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
8
| हाजूडी/हांजा RJ-272700106503353400/304 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
9
| नानी/गोमना RJ-272700106503353400/308 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Ishvarlal Ahari
|
10
| पियंका/नारायण RJ-272700106503353400/1519 | OTHER |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059553
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 7 | | | | | | | | | | | | | | |