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
| वनिता अहारी(Self) RJ-272700106503353400/310 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL093740
| Credited |
03/04/2023
|
|
|
2
| राकेश पिता हाजा(Self) RJ-272700106503353400/1788 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL093740
| Credited |
03/04/2023
|
|
|
3
| सुरता(Wife) RJ-272700106503353400/1672 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SIMALWARA | SBIN0031853 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
4
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
5
| मंजूला/रणछोडलाल RJ-272700106503353400/287 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
6
| जीवली/बापूलाल RJ-272700106503353400/295 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
7
| बबली/नानजी RJ-272700106503353400/316 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
8
| कलावती पती जयन्ति(Daughter-in-Law) RJ-272700106503353400/505 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
9
| हुरज/कलण RJ-272700106503353400/507 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
10
| सोमा/हलिया RJ-272700106503353400/527 | ST |
रंगपुर
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093740
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |