क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुन्नी(Wife) RJ-271700103702156800/890 | OTHER |
डोली राजगुरा
|
P
|
P
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P
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P
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P
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P
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P
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7
| 104 |
728
|
0
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0
|
728
| | | |
2717001WL23138
| Credited |
25/07/2013
|
|
|
2
| इन्द्रा RJ-271700103702156800/5542631 | OTHER |
डोली राजगुरा
|
P
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P
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P
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P
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P
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P
|
P
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7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
3
| सुकली RJ-271700103702156800/5542551 | OTHER |
डोली राजगुरा
|
P
|
P
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P
|
P
|
P
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|
P
|
P
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7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
4
| पुष्पा RJ-271700103702156800/5542377 | OTHER |
डोली राजगुरा
|
P
|
P
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P
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P
|
P
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P
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P
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7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
5
| मधु RJ-271700103702156800/5538014 | OTHER |
डोली राजगुरा
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
6
| हवा RJ-271700103702156800/5538129 | OTHER |
डोली राजगुरा
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
7
| गुडडी RJ-271700103702156800/5580283 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
8
| मांडू RJ-271700103702156800/5538048 | OTHER |
डोली राजगुरा
|
P
|
P
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P
|
P
|
P
|
|
P
|
P
|
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|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
9
| मीमो RJ-271700103702156800/5542462 | ST |
डोली राजगुरा
|
P
|
P
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P
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P
|
P
|
|
P
|
P
|
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|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
10
| लीला RJ-271700103702156800/5586966 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |