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
| शारदा/बापूलाल RJ-272700106503353400/295 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
2
| शारदा/लाला RJ-272700106503353400/309 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
3
| शारदॉ/बंशीलाल RJ-272700106503353400/315 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
4
| मंजूला/बाबू RJ-272700106503353400/317 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
5
| पारी/नारायण RJ-272700106503353400/288 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
6
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
7
| कनाडी/सुरमताल RJ-272700106503353400/294 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
8
| जीवली/बापूलाल RJ-272700106503353400/295 | ST |
रंगपुर
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
9
| सुरता/शांतिलला RJ-272700106503353400/297 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
10
| राजू/शंकरजी RJ-272700106503353400/299 | ST |
रंगपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |