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
| सुडी RJ-271700103702155301/5542674 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
2
| चैनाराम RJ-271700103702155301/5537921 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
3
| बाबूलाल RJ-271700103702155301/5542697 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
4
| रतना RJ-271700103702155301/5542665 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
5
| कमली RJ-271700103702155301/5542688 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
6
| अमरी RJ-271700103702155301/5542665 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
7
| हरकू RJ-271700103702155301/5580604 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
8
| सरल RJ-271700103702155301/5542677 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
9
| ऐलची RJ-271700103702155301/5542692 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
10
| उरमा(Wife) RJ-271700103702155301/5580602 | OTHER |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL23138
| Credited |
25/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |