क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हीरालाल पिता जीवा(Self) RJ-272700106503353400/1781 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL046488
| Credited |
16/02/2022
|
|
|
2
| बलिराम पिता रणछोड़(Self) RJ-272700106503353400/1783 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL046488
| Credited |
16/02/2022
|
|
|
3
| देवचन्द पिता कलजी(Self) RJ-272700106503353500/1827 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
4
| अजय पिता शान्तिलाल(Self) RJ-272700106503353400/1782 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
5
| लता/काना RJ-272700106503353400/1318 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
6
| कालूराम/हक्सी RJ-272700106503353400/1483 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
7
| सोमली/बुद्धेव RJ-272700106503353400/300 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
8
| शारदा/लक्ष्मण RJ-272700106503353400/543 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
9
| पुष्पा पति देवचन्द(Self) RJ-272700106503353500/1825 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046488
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |