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
| लक्ष्मण/बुद्धेव RJ-272700106503353400/302 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL021282
|
|
|
|
|
2
| देवराम पिता नारायण RJ-272700106503353400/324 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
3
| लक्ष्मी/बंशी (Wife) RJ-272700106503353400/1535 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
4
| जशोदा पति जसवंत RJ-272700106503353400/1573 | OTHER |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
5
| सवीता / गोतम RJ-272700106503353400/282 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
6
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
7
| मंजूला/बाबू RJ-272700106503353400/317 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
8
| कमला/कांति RJ-272700106503353400/328 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
9
| कांता/हकरा RJ-272700106503353400/331 | ST |
रंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
10
| विमला/लक्ष्मण RJ-272700106503353400/1236 | ST |
रंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021282
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |