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
| कलावती RJ-272700106503353400/523-A | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055837
| Credited |
04/03/2022
|
|
|
2
| कोकिला/कालू RJ-272700106503353400/1515 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
30/03/2022
|
|
|
3
| शीला/राजेन्द RJ-272700106503353400/1525 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
30/03/2022
|
|
|
4
| लीला/मोहन (Wife) RJ-272700106503353400/1576 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL055837
| Credited |
30/03/2022
|
|
|
5
| SHARDA ahari(Wife) RJ-272700106503353400/1688 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
6
| सोमली/बुद्धेव RJ-272700106503353400/300 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
7
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
8
| सुरता/कांतिलाल RJ-272700106503353400/326 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
9
| धुलाजी/थान RJ-272700106503353400/335 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
10
| कमल/पोनर RJ-272700106503353400/340 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055837
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 3 | 9 | 10 | 10 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |