क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पप्पू पिता गोतम(Self) RJ-272700106503353400/1875 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
2
| लालशंकर पिता सोमेश्वर(Self) RJ-272700106503353500/1724 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
3
| अनीता(Wife) RJ-272700106503353400/1874 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
4
| डाली पति सुरेश(Wife) RJ-272700106503353400/1876 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dowada | BARB0BRGBXX |
2727001WL006149
| Credited |
19/05/2023
|
|
|
5
| निशा(Wife) RJ-272700106503353400/1671 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
6
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
7
| केसर/सोमा RJ-272700106503353400/1238 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
8
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
9
| भगवान/वजी RJ-272700106503353400/336 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
10
| लाली पति पुंजीलाल(Wife) RJ-272700106503353500/1605 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006149
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |