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
| दिनेश(Son) RJ-272700106503353400/284 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL045437
| Credited |
20/02/2024
|
|
|
2
| वाली/नानजी RJ-272700106503353400/289 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
3
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
4
| बदी/बाबूलाल RJ-272700106503353400/312 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
5
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
6
| लक्ष्मण/धनजी RJ-272700106503353400/543 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
7
| रमीला/रूपलाल RJ-272700106503353400/1309 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
8
| कविता/हाजा RJ-272700106503353400/1315 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
9
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
10
| शांति/मूरचंद्र RJ-272700106503353400/279 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045437
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 9 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |