क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उरमा RJ-271700103702155301/5537801 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
|
|
P
|
P
|
|
|
|
P
|
P
|
|
7
| 103 |
721
|
0
|
0
|
721
| | | |
2717001WL51190
| Credited |
14/02/2014
|
|
|
2
| पुखराज RJ-271700103702155301/5537970 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
3
| मधकी RJ-271700103702155301/5537984 | SC |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
4
| लालकी RJ-271700103702155301/5537970 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
5
| मेनूडी RJ-271700103702155301/5580600 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
6
| शान्ति RJ-271700103702155301/5542697 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
7
| सोहनी RJ-271700103702155301/5542690 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
8
| शान्ति RJ-271700103702155301/5537801 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
9
| समदु RJ-271700103702155301/5537858 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
10
| सोहनी RJ-271700103702155301/5580601 | OTHER |
डोली खुर्द
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL51190
| Credited |
14/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 9 | 7 | 10 | 9 | 0 | 8 | 10 | 10 | 7 | | | | | | | | | | | | | | |