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
| धुलेश्वर पिता हक्सी(Self) RJ-272700106503353400/1771 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL021286
| Credited |
03/08/2021
|
|
|
2
| जयन्तिलाल पिता मरता(Self) RJ-272700106503353400/1777 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
3
| कोकिला पति राजू(Wife) RJ-272700106503353400/1778 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
4
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
5
| जीवराम(Self) RJ-272700106503353400/1703 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
6
| बेबीता(Wife) RJ-272700106503353400/1765 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
7
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
8
| सोमली/हालिया RJ-272700106503353400/524 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
9
| लक्ष्मी/रामा RJ-272700106503353400/549 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021286
| Credited |
04/08/2021
|
|
|
10
| निरमा RJ-272700106503353400/571 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021286
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |