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
| निरमा पत्नी दिनेश(Wife) RJ-272700106503353400/1759 | OTHER |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL056795
| Credited |
14/04/2024
|
|
Jivaram Ahari
|
2
| जशोदा(Wife) RJ-272700106503353400/1704 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
14/04/2024
|
|
Jivaram Ahari
|
3
| लीला/ईश्वर RJ-272700106503353400/1310 | 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 | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
4
| रेखा/रामा (Wife) RJ-272700106503353400/1540 | 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 | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
5
| सविता / गोविन्द(Daughter-in-Law) RJ-272700106503353400/1569 | 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
|
6
| धूली/धरमा RJ-272700106503353400/280 | 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 | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
7
| अमरी/कांति RJ-272700106503353400/281 | 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
|
8
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
9
| लक्ष्मी/रमेश RJ-272700106503353400/570 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
10
| पुष्पा पति प्रकाश(Wife) RJ-272700106503353500/1607 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056795
| Credited |
13/04/2024
|
|
Jivaram Ahari
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 5 | 10 | 0 | 10 | 10 | 10 | 1 | 8 | 10 | 0 | 7 | | | | | | | | | | | | | | |