क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरीराम(Self) RJ-271700103702155100/901 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| | | |
|
|
|
|
|
2
| उगमा RJ-271700103702155100/5542351 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
3
| सान्ति RJ-271700103702155100/5534453 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
4
| केलकी RJ-271700103702155100/5534210 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
5
| रामूडी RJ-271700103702155100/5542347 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
6
| भभूत RJ-271700103702155100/5542300 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
7
| तीजो RJ-271700103702155100/5542299 | OTHER |
डोली कला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |