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
| शान्ति(Wife) RJ-272700106503353400/1702 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
2
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
3
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
4
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
5
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
6
| हूरज/रमण RJ-272700106503353400/332 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
7
| जशोदा/जीवा RJ-272700106503353400/530 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
8
| धनु/लक्ष्मण RJ-272700106503353400/540 | ST |
रंगपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
9
| गौतम/नवला RJ-272700106503353400/1323 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
10
| SHAKUDI AHARI(Wife) RJ-272700106503353400/1692 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090281
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |