क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| | | |
2717001WL57116
| Credited |
11/03/2014
|
|
|
2
| गणपतसिंह(Son) RJ-271700103702155301/879 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
3
| मेनूडी RJ-271700103702155301/5580600 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
4
| खीया RJ-271700103702155301/5542667 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
5
| गुडडी RJ-271700103702155301/5542662 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
6
| मूली RJ-271700103702155301/5580596 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
7
| ऐलची(Daughter-in-Law) RJ-271700103702155301/5537987 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
8
| अमरी RJ-271700103702155301/5542665 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL57116
| Credited |
11/03/2014
|
|
|
9
| मांडु RJ-271700103702155301/5542660 | OTHER |
डोली खुर्द
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| KALYANPUR | 344026 | DOLI KALA |
2717001WL57116
| Credited |
11/03/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |