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
| खेराज RJ-271700103702155302/5537646 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
2
| भीयाराम RJ-271700103702155302/5537640 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 95 |
665
|
0
|
0
|
665
| BANK OF BARODA | Pachpadra Raj | BARB0PACHPA |
2717001WL71209
| Credited |
15/04/2013
|
|
|
3
| मंगलाराम RJ-271700103702155302/5534701 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
4
| ओमाराम RJ-271700103702155302/5537659 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
5
| सोहनी RJ-271700103702155302/5534714 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 95 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
6
| पपुडी RJ-271700103702155302/5537674 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
7
| हापूडी RJ-271700103702155302/5534701 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
8
| सुगनी RJ-271700103702155302/5537664 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
9
| सोहनी RJ-271700103702155302/5537680 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
10
| भेपाराम RJ-271700103702155302/5534714 | OTHER |
साहिब नगर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL71209
| Credited |
15/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 7 | 7 | 0 | 8 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |