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
| वनिता अहारी(Self) RJ-272700106503353400/310 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002454
| Credited |
04/05/2024
|
|
|
2
| रमण पिता लक्ष्मण(Self) RJ-272700106503353400/1787 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002454
| Credited |
04/05/2024
|
|
|
3
| तारा पत्नी रमण(Wife) RJ-272700106503353400/1787 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002454
| Credited |
04/05/2024
|
|
|
4
| रूपलाल/लक्ष्मण RJ-272700106503353400/1309 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002454
|
|
|
|
|
5
| रमीला/रूपलाल RJ-272700106503353400/1309 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002454
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |