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
| मांगी RJ-271700103702156800/5542520 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
2
| सन्तु RJ-271700103702156800/5538167 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
3
| सुगणा RJ-271700103702156800/5538160 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
4
| तुलसी RJ-271700103702156800/5587635 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
5
| तीजो RJ-271700103702156800/5542449 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
6
| ललीता(Wife) RJ-271700103702156800/945 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
7
| ओमी RJ-271700103702156800/5542475 | SC |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
8
| भीमली RJ-271700103702156800/5542538 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
9
| बगसु RJ-271700103702156800/5542458 | ST |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL18412
| Credited |
10/07/2013
|
|
|
10
| जतकी(Wife) RJ-271700103702156800/5542417 | OTHER |
डोली राजगुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| 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 | | | | | | | | | | | | | | |