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
| लक्ष्मी/कालूराम RJ-272700106503353400/296 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| | | |
2727001WL021282
| Credited |
03/08/2021
|
|
|
2
| टीना पत्नी प्रकाश(Wife) RJ-272700106503353400/1775 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL021282
| Credited |
03/08/2021
|
|
|
3
| उर्मिला(Wife) RJ-272700106503353400/1766 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL021282
| Credited |
03/08/2021
|
|
|
4
| Naresh Kumar Ahari(Self) RJ-272700106503353400/533 | OTHER |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
5
| शान्तिलाल/नानजी RJ-272700106503353400/1488 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
6
| चम्पा/खातरा RJ-272700106503353400/1526 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
7
| कालूराम/हक्सी RJ-272700106503353400/1483 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
8
| सुरता/शांतिलला RJ-272700106503353400/297 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
9
| लक्ष्मी/हांजा RJ-272700106503353400/531 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |