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
| ईश्वरलाल(Self) RJ-272700106503353400/1765 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016831
| Credited |
20/06/2023
|
|
|
2
| लालशंकरजी/हांजा RJ-272700106503353400/293 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016831
| Credited |
20/06/2023
|
|
|
3
| लाली पति पुंजीलाल(Wife) RJ-272700106503353500/1605 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016831
| Credited |
20/06/2023
|
|
|
4
| शकर/वकज RJ-272700106503353400/1235 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0022726
| Credited |
24/08/2023
|
|
|
5
| वालजी/मरता RJ-272700106503353400/1304 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016831
| Credited |
20/06/2023
|
|
|
6
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016831
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 6 | 3 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |