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
| नाथी/बदा RJ-272700106503353400/1524 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
2
| माया पति भेमराज(Wife) RJ-272700106503353400/1701 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
3
| बदी/बाबूलाल RJ-272700106503353400/312 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
4
| कमला/कांति RJ-272700106503353400/328 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
5
| आशा/जीवा(Wife) RJ-272700106503353400/329 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
6
| मणी/मरता RJ-272700106503353400/333 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
7
| काउडी/हुरमा RJ-272700106503353400/496 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
8
| जीवली/वेला RJ-272700106503353400/503 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
9
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
10
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036415
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |