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
| लीला/ईश्वर RJ-272700106503353400/1310 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
2
| कमला/बाबू RJ-272700106503353400/1481 | 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 II | CNRB0018369 |
2727001WL0067514
| Credited |
03/05/2024
|
|
Jivaram Ahari
|
3
| गीता पति सोमा(Mother) RJ-272700106503353400/1694 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
4
| शंकरजी/थावरा RJ-272700106503353400/278 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
5
| धूली/धरमा RJ-272700106503353400/280 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
6
| अमरी/कांति RJ-272700106503353400/281 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
7
| गीता/हरीशंकरजी RJ-272700106503353400/286 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
8
| दूर्गा/दिनेश RJ-272700106503353400/292 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
9
| SUMITARA(Self) RJ-272700106503353400/301 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
10
| लक्ष्मी/रमेश RJ-272700106503353400/570 | 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 |
2727001WL059552
| Credited |
20/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 0 | 9 | 9 | 9 | 7 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |