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
| मनीषा अहारी(Daughter) RJ-272700106503353400/506 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
2
| देवराम अहारी(Self) RJ-272700106503353400/1878 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL006087
| Credited |
19/05/2023
|
|
|
3
| हीरालाल पिता जीवा(Self) RJ-272700106503353400/1781 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006087
| Credited |
19/05/2023
|
|
|
4
| बलिराम पिता रणछोड़(Self) RJ-272700106503353400/1783 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006087
| Credited |
19/05/2023
|
|
|
5
| पुष्पा अहारी(Wife) RJ-272700106503353400/1520 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006087
| Credited |
19/05/2023
|
|
|
6
| अजय पिता शान्तिलाल(Self) RJ-272700106503353400/1782 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
7
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
8
| सुरता/शांतिलला RJ-272700106503353400/297 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
9
| कलावती पती जयन्ति(Daughter-in-Law) RJ-272700106503353400/505 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
10
| हुरज/कलण RJ-272700106503353400/507 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |