क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सतकी RJ-271700103702155100/5534221 | SC |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL39871
|
|
|
|
|
2
| पुनी RJ-271700103702156800/5538031 | OTHER |
डोली राजगुरा
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL39871
|
|
|
|
|
3
| सायरी RJ-271700103702155100/5538257 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL39871
|
|
|
|
|
4
| कमला RJ-271700103702155100/5534222 | SC |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL39871
|
|
|
|
|
5
| मीरा RJ-271700103702155100/5538258 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL39871
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |