क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमली RJ-271700103702155301/5537887 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2717001WL47151
| Credited |
04/02/2014
|
|
|
2
| बुधा RJ-271700103702156800/5542520 | ST |
डोली राजगुरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
3
| पमली RJ-271700103702155100/5534334 | SC |
डोली कला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
4
| मन्जु RJ-271700103702155100/5534232 | SC |
डोली कला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
5
| ढलकी RJ-271700103702155100/5534237 | SC |
डोली कला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
6
| भीखी RJ-271700103702155100/5534234 | SC |
डोली कला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
7
| राणाराम RJ-271700103702155301/5580591 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
8
| किशनाराम RJ-271700103702155301/5537887 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
9
| जमना RJ-271700103702155100/5534231 | SC |
डोली कला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
10
| देवाराम RJ-271700103702155301/5584325 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL47151
| Credited |
04/02/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |