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
| सुबटी RJ-271700103702155100/5534463 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
2
| सोहनी RJ-271700103702155100/5534468 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
3
| कोमली RJ-271700103702155100/5534469 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
4
| सोहनी RJ-271700103702155100/5534345 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
5
| रूपा RJ-271700103702155100/5542361 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
6
| सोमकी RJ-271700103702155100/5538281 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
7
| फूली RJ-271700103702155100/5542330 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |