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
| मन्जुला/मुकेश RJ-272700106503353400/1316 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
2
| हिरकी/जीवा (Wife) RJ-272700106503353400/1538 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
3
| अमरी/कांति RJ-272700106503353400/281 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
4
| जीवली/बापूलाल RJ-272700106503353400/295 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
5
| कांता/हकरा RJ-272700106503353400/331 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
6
| धुलाजी/थान RJ-272700106503353400/335 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
7
| नागरी /अरजी RJ-272700106503353400/338 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
8
| लक्ष्मी/हांजा RJ-272700106503353400/531 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
9
| शारदा/लक्ष्मण RJ-272700106503353400/543 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011518
| Credited |
07/06/2019
|
|
|
10
| गटु/कालु RJ-272700106503353400/542 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL011518
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |