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
| SITA(Wife) RJ-272700106503353400/1312 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
2
| काली/सुरमाल RJ-272700106503353400/1314 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
3
| कमला/बाबू RJ-272700106503353400/1481 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
4
| लाली/लक्ष्मण RJ-272700106503353400/1482 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
5
| हाजू/बंशी RJ-272700106503353400/1489 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
6
| रविना/जीवा (Wife) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
7
| नाथी/बदा RJ-272700106503353400/1524 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
8
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
9
| गीता/हरीशंकरजी RJ-272700106503353400/286 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
10
| नाथी/लखमा RJ-272700106503353400/291 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011468
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |