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
| निरमा पत्नी दिनेश(Wife) RJ-272700106503353400/1759 | OTHER |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
2
| बसंती पत्नी पप्पू(Wife) RJ-272700106503353400/1770 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
3
| सुरता पति मुकेश(Wife) RJ-272700106503353400/1680 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
4
| काली/भगवान RJ-272700106503353400/336 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
5
| मिरकी/मगल RJ-272700106503353400/576 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
6
| पुष्पा पति प्रकाश(Wife) RJ-272700106503353500/1607 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
7
| केसर/रणछांड (Wife) RJ-272700106503353400/1537 | OTHER |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
8
| रेखा/रामा (Wife) RJ-272700106503353400/1540 | OTHER |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
9
| सविता / गोविन्द(Daughter-in-Law) RJ-272700106503353400/1569 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
10
| रेखा(Wife) RJ-272700106503353400/1674 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016832
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 10 | 10 | 0 | 10 | 0 | 2 | 10 | 6 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |