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
| जयन्तिलाल पिता मरता(Self) RJ-272700106503353400/1777 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
2
| ललिता पति राकेश(Wife) RJ-272700106503353500/1741 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
3
| बसंती पति सुभाष(Wife) RJ-272700106503353500/1743 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
4
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
5
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
6
| अमरी/कांति RJ-272700106503353400/281 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
7
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
8
| बबली/हामजी RJ-272700106503353400/334 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
9
| नागरी /अरजी RJ-272700106503353400/338 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
10
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001811
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |