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
| मनिषा पति अरविन्द(Wife) RJ-272700106503353400/1776 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
2
| मंजूला/रणछोडलाल RJ-272700106503353400/287 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
3
| पारी/नारायण RJ-272700106503353400/288 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
4
| शांति/रणछोड RJ-272700106503353400/307 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
5
| हूरज/रमण RJ-272700106503353400/332 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
6
| बबली/हामजी RJ-272700106503353400/334 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
7
| जीवली/वेला RJ-272700106503353400/503 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
8
| वरजु/बगला RJ-272700106503353400/513 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
9
| सोमली/जगजी RJ-272700106503353400/514 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
10
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052417
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |