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
| मोगी/जीवा RJ-272700106503353400/318 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
2
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
3
| हांजू/बाबू RJ-272700106503353400/321 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
4
| सुरता/कांतिलाल RJ-272700106503353400/326 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
5
| पारी/जीवा RJ-272700106503353400/327 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
6
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
7
| कांता/हकरा RJ-272700106503353400/331 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
8
| हूरज/रमण RJ-272700106503353400/332 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
9
| मणी/मरता RJ-272700106503353400/333 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
10
| धुलाजी/थान RJ-272700106503353400/335 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 5 | 2 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |