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
| जीवली/दिनेश RJ-272700106503353400/1317 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
2
| नाथी/बदा RJ-272700106503353400/1524 | OTHER |
रंगपुर
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
3
| माया पति भेमराज(Wife) RJ-272700106503353400/1701 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
4
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
5
| रतनी/भगू RJ-272700106503353400/314 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
6
| शांति/नानजी RJ-272700106503353400/325 | ST |
रंगपुर
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
7
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
8
| काउडी/हुरमा RJ-272700106503353400/496 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
9
| जीवली/वेला RJ-272700106503353400/503 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
10
| वरजु/काडुवा RJ-272700106503353400/525 | ST |
रंगपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040968
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 7 | 5 | 5 | 5 | 5 | 4 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |