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
| जीजा(Wife) RJ-272700106503353400/1703 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
2
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
3
| रमिला/लालशंकरजी RJ-272700106503353400/293 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
4
| राजू/शंकरजी RJ-272700106503353400/299 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
5
| SUMITARA(Self) RJ-272700106503353400/301 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
6
| लाली पति पुंजीलाल(Wife) RJ-272700106503353500/1605 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015359
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |