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
| बाबुडी RJ-271700103702155100/5534246 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| UCO BANK | DHAVA | UCBA0001219 |
|
|
|
|
|
2
| मधकी RJ-271700103702155301/5537984 | SC |
डोली खुर्द
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
3
| खीया RJ-271700103702155301/5542667 | OTHER |
डोली खुर्द
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
4
| लक्ष्मी RJ-271700103702155301/5542765 | ST |
डोली खुर्द
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
5
| कबुडी RJ-271700103702155100/5534551 | OTHER |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
6
| सोहनी RJ-271700103702155301/5537971 | SC |
डोली खुर्द
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
7
| केली RJ-271700103702155301/5537942 | SC |
डोली खुर्द
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |