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
| उर्मिला(Wife) RJ-272700106503353400/1766 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL093740
| Credited |
03/04/2023
|
|
|
2
| कनाडी(Wife) RJ-272700106503353400/1670 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
3
| शान्ति(Wife) RJ-272700106503353400/1702 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
4
| लक्ष्मी/जयन्ती RJ-272700106503353400/509 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
5
| लक्ष्मी/कावेश्वर RJ-272700106503353400/1311 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
6
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
7
| राजू/शंकरजी RJ-272700106503353400/299 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
8
| हाकेर/नारण RJ-272700106503353400/324 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
9
| पारी/जीवा RJ-272700106503353400/327 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |