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
| बलिराम पिता रणछोड़(Self) RJ-272700106503353400/1783 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059409
| Credited |
31/03/2022
|
|
|
2
| आशा पति अमृत(Wife) RJ-272700106503353400/1779 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
3
| चम्पा/खातरा RJ-272700106503353400/1526 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
4
| हिरकी/जीवा (Wife) RJ-272700106503353400/1538 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
5
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
6
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
7
| लक्ष्मी/लख्मण RJ-272700106503353400/302 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
8
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
9
| काउडी/हुरमा RJ-272700106503353400/496 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
10
| लक्ष्मी/हांजा RJ-272700106503353400/531 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059409
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 7 | 8 | 8 | 0 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |