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
| सवीता/जीवा RJ-272700106503353400/1237 | 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 II | CNRB0018369 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
2
| जीवली/दिनेश RJ-272700106503353400/1317 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
3
| पारी/नारायण RJ-272700106503353400/288 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
4
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
5
| भूरी/लक्ष्मण RJ-272700106503353400/306 | 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 II | CNRB0018369 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
6
| वजी/कानजी RJ-272700106503353400/330 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
7
| रमीला/राजेश RJ-272700106503353400/344 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
8
| काउडी/हुरमा RJ-272700106503353400/496 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
9
| हाजु/हाजा RJ-272700106503353400/521 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
10
| RAMA(Self) RJ-272700106503353400/526 | 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 |
2727001WL090299
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |