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
| लक्ष्मी/बंशी (Wife) RJ-272700106503353400/1535 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
2
| नाथी/लखमा RJ-272700106503353400/291 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
3
| रमिला/लालशंकरजी RJ-272700106503353400/293 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
4
| बबली/नानजी RJ-272700106503353400/316 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
5
| करवी/कालु RJ-272700106503353400/515 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
6
| कमल/कान्ति RJ-272700106503353400/517 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
7
| लक्ष्मी/रामा RJ-272700106503353400/549 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
8
| निरमा RJ-272700106503353400/571 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
9
| वालजी/मरता RJ-272700106503353400/1304 | ST |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
10
| लाली/लक्ष्मण RJ-272700106503353400/1482 | OTHER |
रंगपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029276
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |