क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022072
| Credited |
24/08/2023
|
|
|
2
| दिनेश(Son) RJ-272700106503353400/284 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL022072
| Credited |
23/08/2023
|
|
|
3
| रमण पिता लक्ष्मण(Self) RJ-272700106503353400/1787 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL022072
| Credited |
24/08/2023
|
|
|
4
| सुनीता(Wife) RJ-272700106503353400/1767 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022072
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |