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
| बसंती पत्नी पप्पू(Wife) RJ-272700106503353400/1770 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
2
| कोकिला पति राजू(Wife) RJ-272700106503353400/1778 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
3
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
4
| गौतम/नवला RJ-272700106503353400/1323 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
5
| जशोदा पति जसवंत RJ-272700106503353400/1573 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
6
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
7
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
8
| नागरी /अरजी RJ-272700106503353400/338 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
9
| लक्ष्मी/हांजा RJ-272700106503353400/531 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
10
| धनु/लक्ष्मण RJ-272700106503353400/540 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 215 |
3010
|
0
|
0
|
3010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045943
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |