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
| भूरी/लक्ष्मण RJ-272700106503353400/306 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
2
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
3
| बदी/बाबूलाल RJ-272700106503353400/312 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
4
| रतनी/भगू RJ-272700106503353400/314 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
5
| शारदॉ/बंशीलाल RJ-272700106503353400/315 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
6
| बबली/नानजी RJ-272700106503353400/316 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
7
| मंजूला/बाबू RJ-272700106503353400/317 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
8
| मोगी/जीवा RJ-272700106503353400/318 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
9
| सविता/पवन RJ-272700106503353400/320 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008626
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |