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
| भवरी RJ-271700103702156800/5542710 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Kalyanpur | 12163 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
2
| गणपतसिंह RJ-271700103702156800/5542523 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
3
| कमला RJ-271700103702156800/5538050 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
4
| सोवनी RJ-271700103702156800/5538108 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
5
| ओमी RJ-271700103702156800/5542625 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
6
| मिरगो(Wife) RJ-271700103702156800/5542594 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
7
| कमला RJ-271700103702156800/5542605 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
8
| पांची RJ-271700103702155100/5538251 | ST |
डोली कला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
9
| अणची RJ-271700103702156800/5542634 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
10
| देवा RJ-271700103702156800/5542390 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| KALYANPUR | 344026 | DOLI RAJGURA |
2717001WL18412
| Credited |
10/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |