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
| लक्ष्मी/जयन्ती RJ-272700106503353400/509 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
2
| सीमा/शांतिलाल (Daughter-in-Law) RJ-272700106503353400/511 | OTHER |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
3
| सोमली/जगजी RJ-272700106503353400/514 | ST |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
4
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
5
| फलकी/हक्सी (Wife) RJ-272700106503353400/522 | OTHER |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
6
| काली/भगवान RJ-272700106503353400/336 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
7
| नागरी /अरजी RJ-272700106503353400/338 | ST |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
8
| काउडी/हुरमा RJ-272700106503353400/496 | ST |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
9
| हुरज/कलण RJ-272700106503353400/507 | ST |
रंगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010030
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 6 | 8 | 8 | 9 | 7 | 7 | 8 | | | | | | | | | | | | | | |