क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शान्ति(Wife) RJ-272700106503353400/1702 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
2
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
3
| राजू/शंकरजी RJ-272700106503353400/299 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
4
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
5
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
6
| पारी/जीवा RJ-272700106503353400/327 | ST |
रंगपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
7
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
8
| हूरज/रमण RJ-272700106503353400/332 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
9
| जशोदा/जीवा RJ-272700106503353400/530 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
10
| धनु/लक्ष्मण RJ-272700106503353400/540 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095449
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |