क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी/बंशी (Wife) RJ-272700106503353400/1535 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
2
| हिरकी/जीवा (Wife) RJ-272700106503353400/1538 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
3
| हेमलता/पूजीलाल (Wife) RJ-272700106503353400/1546 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
4
| सुरता पति दिनेश RJ-272700106503353400/1695 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
5
| शारदा पिता भेमा RJ-272700106503353400/1696 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
6
| मनीषा पति मणिलाल(Wife) RJ-272700106503353400/1698 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
7
| पियंका/नारायण RJ-272700106503353400/1519 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
8
| हूरज/रामा (Mother) RJ-272700106503353400/1521 | OTHER |
रंगपुर
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
9
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
10
| चम्पा/खातरा RJ-272700106503353400/1526 | OTHER |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064065
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 7 | 6 | 6 | 5 | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |