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
| अरुणा पति पप्पू(Wife) RJ-272700106503353400/1875 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL001811
| Credited |
13/05/2023
|
|
|
2
| उर्मिला RJ-272700106503353500/895 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL001811
| Credited |
13/05/2023
|
|
|
3
| रेखा पति मूकेश(Wife) RJ-272700106503353500/1742 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
4
| राकेश पिता हरिशंकर(Self) RJ-272700106503353400/1785 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
5
| शारदा पिता भेमा RJ-272700106503353400/1696 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
6
| सवीता / गोतम RJ-272700106503353400/282 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
7
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
8
| रतनी/भगू RJ-272700106503353400/314 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
9
| मणी/रामजी RJ-272700106503353400/508 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
10
| ललीता/प्रकाश RJ-272700106503353500/1424 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |