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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL006087
| Credited |
19/05/2023
|
|
|
2
| सगुना डामोर(Wife) RJ-272700106503353400/1758 | 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
|
|
|
3
| भूरी/रूपराम RJ-272700106503353400/283 | 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
|
|
|
4
| शांति/रणछोड RJ-272700106503353400/307 | 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
|
|
|
5
| बदी/बाबूलाल RJ-272700106503353400/312 | 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 II | CNRB0018369 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
6
| फलकी/हक्सी (Wife) RJ-272700106503353400/522 | 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
|
|
|
7
| लक्ष्मी/हांजा RJ-272700106503353400/531 | 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
|
|
|
8
| मरीयम/शान्तिलाल RJ-272700106503353400/1488 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
9
| हांजा/धनजी RJ-272700106503353400/1504 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006087
| Credited |
19/05/2023
|
|
|
10
| PUSHPA DAMOR(Wife) RJ-272700106503353400/1690 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 8 | 8 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |