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
| काली/सुरमाल RJ-272700106503353400/1314 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
2
| लाली/लक्ष्मण RJ-272700106503353400/1482 | OTHER |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
3
| गीता/हरीशंकरजी RJ-272700106503353400/286 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
4
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
5
| रमिला/लालशंकरजी RJ-272700106503353400/293 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
6
| हाजूडी/हांजा RJ-272700106503353400/304 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
7
| कमल/कान्ति RJ-272700106503353400/517 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
8
| निरमा RJ-272700106503353400/571 | ST |
रंगपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
9
| पुष्पा पति प्रकाश(Wife) RJ-272700106503353500/1607 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |