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
| मोहनलाल/नारायण RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
2
| जीवराम(Self) RJ-272700106503353400/1703 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
3
| जीजा(Wife) RJ-272700106503353400/1703 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
4
| नाथी/लखमा RJ-272700106503353400/291 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
5
| SUMITARA(Self) RJ-272700106503353400/301 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
6
| करवी/कालु RJ-272700106503353400/515 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
7
| वरजु/काडुवा RJ-272700106503353400/525 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
8
| इटली पति मुकेश(Wife) RJ-272700106503353500/1608 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
9
| सविता / गोविन्द(Daughter-in-Law) RJ-272700106503353400/1569 | ST |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
10
| रविना/जीवा (Wife) RJ-272700106503353400/1517 | OTHER |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |