क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हलिया/काना RJ-272700106503353400/563 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
X
|
X
|
X
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL057841
|
|
|
|
|
2
| कान्ती/नाथूू (Self) RJ-272700106603353300/1090 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
3
| बशू/विरजी RJ-272700106603353300/1141 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
4
| कालु/सवजी RJ-272700106503353400/515 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
5
| कला/सोमा RJ-272700106503353400/516 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
6
| कान्ति/सोमा RJ-272700106503353400/517 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
7
| रामजी/हाजा RJ-272700106503353400/508 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
8
| शांतिलाल/शकर (Son) RJ-272700106503353400/511 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
9
| हलिया/हकरा RJ-272700106503353400/570 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
10
| मंगल/जीवण RJ-272700106503353400/576 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057841
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |