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
| भभूताराम RJ-271700103702155100/5534408 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
2
| सोहनी RJ-271700103702155100/5538283 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
3
| सुवटी RJ-271700103702155100/5534434 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
4
| एंलची RJ-271700103702155100/5538279 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
5
| पेपी RJ-271700103702155100/5534365 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
6
| रामी RJ-271700103702155100/5534366 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |