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
| कल्पना(Wife) RJ-272700106503353400/1675 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
2
| माया(Wife) RJ-272700106503353400/1676 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
3
| आशा पति अमृत(Wife) RJ-272700106503353400/1779 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
4
| हूरज/रमण RJ-272700106503353400/332 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
5
| कलावती पती जयन्ति(Daughter-in-Law) RJ-272700106503353400/505 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
6
| सोमा/हलिया RJ-272700106503353400/527 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
7
| SHAKUDI AHARI(Wife) RJ-272700106503353400/1692 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
8
| सुरता पति दिनेश RJ-272700106503353400/1695 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
9
| गौतम/नवला RJ-272700106503353400/1323 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
10
| चम्पा/खातरा RJ-272700106503353400/1526 | OTHER |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002144
| Credited |
03/05/2024
|
|
Baliram Ahari
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |