क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बसंती पत्नी पप्पू(Wife) RJ-272700106503353400/1770 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
2
| अरुणा(Wife) RJ-272700106503353400/1769 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
3
| sangeeta(Wife) RJ-272700106503353400/1666 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
4
| हाजू/बंशी RJ-272700106503353400/1489 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
5
| रविना/जीवा (Wife) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
6
| SUMITARA(Self) RJ-272700106503353400/301 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
7
| हाजूडी/हांजा RJ-272700106503353400/304 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
8
| नानी/गोमना RJ-272700106503353400/308 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
9
| करवी/कालु RJ-272700106503353400/515 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
10
| वरजु/काडुवा RJ-272700106503353400/525 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095468
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 9 | 0 | 6 | | | | | | | | | | | | | | |