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
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
2
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
3
| रतनी/शकर RJ-272700106503353400/518 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
4
| मिरकी/मगल RJ-272700106503353400/576 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |