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
| अरुणा पति पप्पू(Wife) RJ-272700106503353400/1875 | ST |
रंगपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL042171
| Credited |
11/11/2023
|
|
|
2
| पप्पू पिता गोतम(Self) RJ-272700106503353400/1875 | ST |
रंगपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
3
| जीवा/लसू (Self) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Dungarpur, Distt Dungarpur | PUNB0200410 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
4
| जितेन्द्र(Self) RJ-272700106503353400/1769 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
5
| जयन्तिलाल पिता मरता(Self) RJ-272700106503353400/1777 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
6
| कमलेश पिता हलिया(Self) RJ-272700106503353400/1874 | ST |
रंगपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
7
| अनीता(Wife) RJ-272700106503353400/1874 | ST |
रंगपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
8
| रुपकली(Wife) RJ-272700106503353400/1764 | ST |
रंगपुर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
9
| धूली/धरमा RJ-272700106503353400/280 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
10
| भगवान/वजी RJ-272700106503353400/336 | ST |
रंगपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042171
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 5 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |