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
| कनुडी RJ-271700103702155301/5542667 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| | | |
2717001WL12231
| Credited |
22/06/2013
|
|
|
2
| कमली RJ-271700103702155301/5537919 | ST |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
3
| सुशीला(Wife) RJ-271700103702155301/1011 | ST |
डोली खुर्द
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 108 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
4
| रतना RJ-271700103702155301/5542665 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
5
| ऐलची RJ-271700103702155301/5542695 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
6
| पारकी RJ-271700103702155301/5537969 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
7
| जमना RJ-271700103702155301/5580595 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
8
| उरमा(Wife) RJ-271700103702155301/5580602 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL12231
| Credited |
22/06/2013
|
|
|
9
| सुखी RJ-271700103702155301/980 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| KALYANPUR | 344026 | DOLI KALA |
2717001WL12231
| Credited |
22/06/2013
|
|
|
10
| रामूडी RJ-271700103702155301/5537988 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 108 |
1080
|
0
|
0
|
1080
| KALYANPUR | 344026 | DOLI KALA |
2717001WL12231
| Credited |
22/06/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 5 | 2 | | | | | | | | | | | | | | |