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
| गौतम/नवला RJ-272700106503353400/1323 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
2
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
3
| सवीता / गोतम RJ-272700106503353400/282 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
4
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
5
| मणी/रामजी RJ-272700106503353400/508 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
6
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 5 | 6 | 3 | 5 | 6 | 5 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |