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
| अनीता(Wife) RJ-272700106503353400/1679 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
2
| जीवा/सोमा RJ-272700106503353400/318 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
3
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
4
| सुरता/कांतिलाल RJ-272700106503353400/326 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
5
| कमला/कांति RJ-272700106503353400/328 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
6
| कांता/हकरा RJ-272700106503353400/331 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
7
| लक्ष्मी/लक्सी RJ-272700106503353400/337 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
8
| सुशील/नानुराम RJ-272700106503353400/339 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
9
| कमल/पोनर RJ-272700106503353400/340 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
10
| hakerahari(Wife) RJ-272700106503353400/544 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023855
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 8 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |