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
| शान्ति(Wife) RJ-272700106503353400/1702 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
2
| रमिला/लालशंकरजी RJ-272700106503353400/293 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
3
| भूरी/लक्ष्मण RJ-272700106503353400/306 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
4
| शारदॉ/बंशीलाल RJ-272700106503353400/315 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
5
| सीमा/शांतिलाल (Daughter-in-Law) RJ-272700106503353400/511 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
16/02/2022
|
|
|
6
| जशोदा/जीवा RJ-272700106503353400/530 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
7
| जिवाली/बदा RJ-272700106503353400/575 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
8
| मिरकी/मगल RJ-272700106503353400/576 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
9
| लीला/ईश्वर RJ-272700106503353400/1310 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
10
| कविता/हाजा RJ-272700106503353400/1315 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |