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
| गुमानराम(Self) RJ-271700103702155100/5587639 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
2
| कबु देवी RJ-271700103702155100/5542329 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
3
| ऐलची RJ-271700103702155301/5542695 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
4
| शान्ति RJ-271700103702155301/5542697 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
5
| ऐलची(Daughter-in-Law) RJ-271700103702155301/5537987 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
6
| शान्ति RJ-271700103702155301/5537801 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
7
| समदु RJ-271700103702155301/5537858 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
8
| पारकी RJ-271700103702155301/5537969 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
9
| सुवटी RJ-271700103702155301/5537931 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
10
| सुवटी RJ-271700103702155301/5537976 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23132
| Credited |
25/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |