क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कल्पना(Wife) RJ-272700106503353400/1675 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080211
| Credited |
25/02/2023
|
|
|
2
| वनिता अहारी(Self) RJ-272700106503353400/310 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080211
| Credited |
25/02/2023
|
|
|
3
| माया(Wife) RJ-272700106503353400/1676 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL080211
| Credited |
25/02/2023
|
|
|
4
| देवचन्द पिता कलजी(Self) RJ-272700106503353500/1827 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
5
| लक्ष्मी/जयन्ती RJ-272700106503353400/509 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
6
| फलकी/हक्सी (Wife) RJ-272700106503353400/522 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
7
| शारदॉ/बंशीलाल RJ-272700106503353400/315 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
8
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
9
| चम्पा/खातरा RJ-272700106503353400/1526 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
10
| हिरकी/जीवा (Wife) RJ-272700106503353400/1538 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080211
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |