क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| अगरो RJ-271700103702155301/5537954 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL27325
| Credited |
16/08/2013
|
|
|
2
| राणाराम RJ-271700103702155301/5580591 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL27325
| Credited |
16/08/2013
|
|
|
3
| धनाराम RJ-271700103702155301/5537954 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL27325
| Credited |
16/08/2013
|
|
|
4
| गोपाराम RJ-271700103702155301/5537957 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL27325
| Credited |
16/08/2013
|
|
|
5
| जैसाराम RJ-271700103702155301/5537943 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL27325
| Credited |
16/08/2013
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |