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
| SHANTILAL ahari(Self) RJ-272700106503353400/1688 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL015368
| Credited |
02/06/2020
|
|
|
2
| सवीता/जीवा RJ-272700106503353400/1237 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
3
| लक्सी/शकर RJ-272700106503353400/337 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
4
| प्रभु पिता हामजी(Self) RJ-272700106503353400/285-A | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
5
| थाना/बुददेव RJ-272700106503353400/335 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
6
| कोकिला/कालू RJ-272700106503353400/1515 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
7
| देवा/रामा RJ-272700106503353400/1521 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
8
| मोहन/शकर (Self) RJ-272700106503353400/1576 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
9
| लक्ष्मण/सोमा RJ-272700106503353400/1236 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
10
| कालूराम/थावरा RJ-272700106503353400/296 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015368
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |