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
| भवरलाल पिता कन्हेयालाल(Self) RJ-272700106503353400/1699 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
2
| जीवा/कलजी RJ-272700106503353400/1237 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
3
| हाजू/बंशी RJ-272700106503353400/1489 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
4
| हिरकी/जीवा (Wife) RJ-272700106503353400/1538 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
5
| भरतलाल पिता कन्हेयालाल(Self) RJ-272700106503353400/1700 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
6
| सोमली/बुद्धेव RJ-272700106503353400/300 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
7
| वजी/कानजी RJ-272700106503353400/330 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029278
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 5 | 4 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |