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
| भवर पुरी RJ-271700103702155100/5534211 | OTHER |
डोली कला
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
2
| हीरा RJ-271700103702155100/5534624 | OTHER |
डोली कला
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| UCO BANK | DHAVA | UCBA0001219 |
|
|
|
|
|
3
| मांगली RJ-271700103702155100/5534230 | SC |
डोली कला
|
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
4
| मीरा RJ-271700103702155100/5538252 | ST |
डोली कला
|
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
5
| सायरी RJ-271700103702155100/5538184 | OTHER |
डोली कला
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
6
| फगा RJ-271700103702155100/5538204 | OTHER |
डोली कला
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 0 | 6 | 3 | 3 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |