क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भवरलाल(Self) RJ-271700103702155100/939 | OTHER |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| UCO BANK | DHAVA | UCBA0001219 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
2
| जवेरी RJ-271700103702155100/5542312 | OTHER |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| UCO BANK | DHAVA | UCBA0001219 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
3
| सायरी RJ-271700103702155100/5538257 | ST |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
4
| मीरा RJ-271700103702155100/5538258 | ST |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
5
| शान्ति RJ-271700103702155100/5538223 | OTHER |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
6
| मुनकी RJ-271700103702155100/5542312 | OTHER |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
7
| रेखा(Wife) RJ-271700103702155100/939 | OTHER |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
8
| लादाराम RJ-271700103702155100/5538258 | ST |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
9
| पपुदेवी RJ-271700103702155100/5534347 | ST |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL039907
| Credited |
19/01/2015
|
|
|
10
| मोहन RJ-271700103702155100/5538257 | ST |
डोली कला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| KALYANPUR | 344026 | DOLI KALA |
2717001WL039907
| Credited |
19/01/2015
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |