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
| टीना पत्नी प्रकाश(Wife) RJ-272700106503353400/1775 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL077963
| Credited |
30/03/2021
|
|
|
2
| बसंती पत्नी पप्पू(Wife) RJ-272700106503353400/1770 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
3
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
4
| जशोदा(Wife) RJ-272700106503353400/1704 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL085579
| Credited |
03/06/2021
|
|
|
5
| कमला पत्नी धुलेश्वर(Wife) RJ-272700106503353400/1771 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL077963
|
|
|
|
|
6
| नाथी/बदा RJ-272700106503353400/1524 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
7
| नाथी/लखमा RJ-272700106503353400/291 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
8
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
9
| हाजूडी/हांजा RJ-272700106503353400/304 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
10
| नानी/गोमना RJ-272700106503353400/308 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077963
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |