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
| राजेंद्र अहारी(Self) RJ-272700106503353400/1903 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
2
| जयन्तिलाल पिता मरता(Self) RJ-272700106503353400/1777 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
3
| कोकिला पति राजू(Wife) RJ-272700106503353400/1778 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
4
| सोहन पिता रमेश(Self) RJ-272700106503353400/1904 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
5
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
6
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
7
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063580
| Credited |
23/04/2024
|
|
Madhav Lal Kharadi
|
8
| सोमली/हालिया RJ-272700106503353400/524 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
9
| रतनी/रामलाल RJ-272700106503353400/529 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063580
| Credited |
23/04/2024
|
|
Jivaram Ahari
|
10
| जोमली /हलीया RJ-272700106503353400/563 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063580
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 8 | 8 | 6 | 8 | 5 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |