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
| सुनीता पिता काना(Daughter) RJ-272700106503353400/506 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL083983
| Credited |
25/02/2023
|
|
|
2
| विजयपाल(Self) RJ-272700106503353400/1681 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BANSWARA SYNTEX LTD | PUNB0493600 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
3
| ज्योति(Wife) RJ-272700106503353400/1681 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BANSWARA SYNTEX LTD | PUNB0493600 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
4
| अजय पिता शान्तिलाल(Self) RJ-272700106503353400/1782 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
5
| शान्ति(Wife) RJ-272700106503353400/1702 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
6
| कालूराम/हक्सी RJ-272700106503353400/1483 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
7
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
8
| शांति/मूरचंद्र RJ-272700106503353400/279 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
9
| शांति/रणछोड RJ-272700106503353400/307 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
10
| फलकी/हक्सी (Wife) RJ-272700106503353400/522 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083983
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 10 | 9 | 0 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |