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
| आशा देवी(Wife) RJ-272700106503353400/1761 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
2
| कलावती RJ-272700106503353400/523-A | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
3
| ज्योति(Wife) RJ-272700106503353400/1681 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BANSWARA SYNTEX LTD | PUNB0493600 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
4
| RAMA(Self) RJ-272700106503353400/526 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
5
| अनिता/हांजा RJ-272700106503353400/1503 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
6
| हूरज/रामा (Mother) RJ-272700106503353400/1521 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
7
| मंजूला/रणछोडलाल RJ-272700106503353400/287 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
8
| पारी/नारायण RJ-272700106503353400/288 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
9
| सुरता/कांतिलाल RJ-272700106503353400/326 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
10
| वजी/कानजी RJ-272700106503353400/330 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063535
| Credited |
23/04/2024
|
|
Kanji Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |