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
| मंगला पिता हलिया(Self) RJ-272700106503353400/298-A | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
2
| शारदॉ/बंशीलाल RJ-272700106503353400/315 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
3
| पारी/जीवा RJ-272700106503353400/327 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
4
| हुकी/लक्ष्मण RJ-272700106503353400/528 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
5
| जशोदा/जीवा RJ-272700106503353400/530 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
6
| जोमली /हलीया RJ-272700106503353400/563 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
7
| पुंजीलाल पिता जीवण(Self) RJ-272700106503353500/1605 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
8
| पुष्पा पति प्रकाश(Wife) RJ-272700106503353500/1607 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
9
| इटली पति मुकेश(Wife) RJ-272700106503353500/1608 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
10
| मणी/रामा RJ-272700106503353500/909 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006736
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |