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
| बदी/नानजी RJ-272700106503353400/1313 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
06/07/2020
|
|
|
2
| मन्जुला/मुकेश RJ-272700106503353400/1316 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
3
| जीवली/दिनेश RJ-272700106503353400/1317 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
4
| धनू/देवा(Mother) RJ-272700106503353400/284 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
06/07/2020
|
|
|
5
| पारी/नारायण RJ-272700106503353400/288 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
6
| वाली/नानजी RJ-272700106503353400/289 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
7
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
8
| जीवली/बापूलाल RJ-272700106503353400/295 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
9
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
10
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026945
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 4 | | | | | | | | | | | | | | |