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
| सुगनी RJ-271700103702156800/5542467 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2717001WL18412
| Credited |
10/07/2013
|
|
|
2
| सीता RJ-271700103702156800/5542425 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
3
| पपली RJ-271700103702156800/5542436 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
4
| लीला RJ-271700103702156800/5542466 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
5
| चन्दकी RJ-271700103702156800/5542470 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
6
| सुमित्रा RJ-271700103702156800/5542472 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
7
| ममता RJ-271700103702156800/5542374 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
8
| जमना RJ-271700103702156800/5542387 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
9
| अणची RJ-271700103702156800/5542740 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
10
| विद्या देवी RJ-271700103702156800/5538052 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |