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
| मांगली RJ-271700103702155301/5537968 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 93 |
651
|
0
|
0
|
651
| | | |
2717001WL05689
| Credited |
22/05/2013
|
|
|
2
| सुडी RJ-271700103702155301/5542674 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 93 |
837
|
0
|
0
|
837
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
3
| लालकी RJ-271700103702155301/5537970 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
4
| खीया RJ-271700103702155301/5542667 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
5
| इन्दरा RJ-271700103702155301/5537972 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
6
| मांगीलाल RJ-271700103702155301/5537977 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 93 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
7
| पारकी RJ-271700103702155301/5537969 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
8
| शान्ति RJ-271700103702155301/5580599 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
9
| उरमा(Wife) RJ-271700103702155301/5580602 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
10
| प्रेमसिह(Self) RJ-271700103702155301/893 | OTHER |
डोली खुर्द
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL05689
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |