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
| रमीला/रूपलाल RJ-272700106503353400/1309 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
2
| लक्ष्मी/कावेश्वर RJ-272700106503353400/1311 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
3
| हांजू/भाणा RJ-272700106503353400/303 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
4
| कांता/सोमा RJ-272700106503353400/311 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
5
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
6
| काली/भगवान RJ-272700106503353400/336 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
7
| मणी/रामजी RJ-272700106503353400/508 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
8
| हुकी/लक्ष्मण RJ-272700106503353400/528 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
9
| दुर्गा/दिना RJ-272700106503353400/591 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
10
| मणी/रामा RJ-272700106503353500/909 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |