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
| सायरी RJ-271700103702155100/5538257 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL052674
| Credited |
18/03/2015
|
|
|
2
| मीरा RJ-271700103702155100/5538258 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL052674
| Credited |
18/03/2015
|
|
|
3
| लादाराम RJ-271700103702155100/5538258 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL052674
| Credited |
18/03/2015
|
|
|
4
| मोहन RJ-271700103702155100/5538257 | ST |
डोली कला
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| KALYANPUR | 344026 | DOLI KALA |
2717001WL052674
| Credited |
18/03/2015
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |