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
| गंगा/सोमा (Self) RJ-272700106503353400/1541 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
2
| माया पति भेमराज(Wife) RJ-272700106503353400/1701 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
3
| शांति/मूरचंद्र RJ-272700106503353400/279 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
4
| कमला/कांति RJ-272700106503353400/328 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027424
| Credited |
23/01/2020
|
|
|
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
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
6
| मणी/मरता RJ-272700106503353400/333 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
7
| रूपाली/धनजी RJ-272700106503353400/512 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
8
| वरजु/बगला RJ-272700106503353400/513 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
9
| हाजु/हाजा RJ-272700106503353400/521 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
10
| लक्ष्मण/वजा RJ-272700106503353400/540 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018646
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |