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(Wife) RJ-272700106503353400/1769 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
2
| sangeeta(Wife) RJ-272700106503353400/1666 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
3
| हाजू/बंशी RJ-272700106503353400/1489 | OTHER |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
4
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
5
| करवी/कालु RJ-272700106503353400/515 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
6
| वरजु/काडुवा RJ-272700106503353400/525 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
7
| हुकी/लक्ष्मण RJ-272700106503353400/528 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
8
| रतनी/रामलाल RJ-272700106503353400/529 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
9
| जोमली /हलीया RJ-272700106503353400/563 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
10
| बबली/अमर RJ-272700106503353400/565 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093753
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |