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
| अनुराधा अहारी(Sister) RJ-272700106503353400/1318 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
2
| शांति/मूरचंद्र RJ-272700106503353400/279 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
3
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
4
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
5
| शांति/रणछोड RJ-272700106503353400/307 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
6
| बदी/बाबूलाल RJ-272700106503353400/312 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
7
| बबली/नानजी RJ-272700106503353400/316 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
8
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
9
| हुरज/कलण RJ-272700106503353400/507 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Baliram Ahari
|
10
| रमीला/रूपलाल RJ-272700106503353400/1309 | ST |
रंगपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL063521
| Credited |
23/04/2024
|
|
Kanji Ahari
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 2 | | | | | | | | | | | | | | |