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
| अरुणा(Wife) RJ-272700106503353400/1769 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
2
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
3
| अमरी/कांति RJ-272700106503353400/281 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
4
| सवीता / गोतम RJ-272700106503353400/282 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
5
| नागरी /अरजी RJ-272700106503353400/338 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
6
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
7
| शकर/वकज RJ-272700106503353400/1235 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0067821
| Credited |
07/06/2024
|
|
|
8
| मरता/कुबेर RJ-272700106503353400/1304 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
9
| गीता पति सोमा(Mother) RJ-272700106503353400/1694 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0068037
|
|
|
|
|
10
| शारदा पिता भेमा RJ-272700106503353400/1696 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045421
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2 | 7 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |