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
| रोषना पति राजेंद्र(Wife) RJ-272700106503353400/1903 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
2
| बसु पिता दीता(Self) RJ-272700106503353400/1907 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
3
| अटू पति सोहन(Wife) RJ-272700106503353400/1904 | ST |
रंगपुर
|
X
|
X
|
X
|
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 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
4
| रेखा पति मूकेश(Wife) RJ-272700106503353500/1742 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
5
| पायल अहारी(Daughter) RJ-272700106503353400/1671 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
6
| जशोदा पति जसवंत RJ-272700106503353400/1573 | OTHER |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
7
| बबली/हामजी RJ-272700106503353400/334 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063566
| Credited |
23/04/2024
|
|
Jivaram Ahari
|
8
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
9
| दुर्गा/दिना RJ-272700106503353400/591 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063566
| Credited |
23/04/2024
|
|
Ishvarlal Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 7 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |