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
| गंगा/सोमा (Self) RJ-272700106503353400/1541 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
2
| शांति/मूरचंद्र RJ-272700106503353400/279 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
3
| मंजूला/रणछोडलाल RJ-272700106503353400/287 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
4
| पारी/नारायण RJ-272700106503353400/288 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
5
| बदी/बाबूलाल RJ-272700106503353400/312 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
6
| मंजूला/बाबू RJ-272700106503353400/317 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
7
| मणी/मरता RJ-272700106503353400/333 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
8
| वरजु/बगला RJ-272700106503353400/513 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
9
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
10
| लक्ष्मण/वजा RJ-272700106503353400/540 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |