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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
2
| कमला/बाबू RJ-272700106503353400/1481 | OTHER |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
3
| धनू/देवा(Mother) RJ-272700106503353400/284 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
03/07/2019
|
|
|
4
| बबली/नानजी RJ-272700106503353400/316 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
5
| सविता/अरजण RJ-272700106503353400/322 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
6
| हुरज/कलण RJ-272700106503353400/507 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
7
| काली/लक्ष्मण RJ-272700106503353400/510 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
8
| करवी/कालु RJ-272700106503353400/515 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
9
| दुर्गा/दिना RJ-272700106503353400/591 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
10
| कलण/वेलाजी RJ-272700106503353400/507 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018642
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |