क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमली RJ-271700103702155301/5537887 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
2717001WL36947
| Credited |
30/09/2013
|
|
|
2
| चन्द्रा RJ-271700103702155301/5537919 | ST |
डोली खुर्द
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
3
| अगरो RJ-271700103702155301/5537954 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
4
| राणाराम RJ-271700103702155301/5580591 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
5
| किशनाराम RJ-271700103702155301/5537887 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
6
| सायती RJ-271700103702155301/5537957 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
7
| धनाराम RJ-271700103702155301/5537954 | ST |
डोली खुर्द
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
8
| गोपाराम RJ-271700103702155301/5537957 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
9
| जैसाराम RJ-271700103702155301/5537943 | ST |
डोली खुर्द
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KALYANPUR | SBIN0031492 |
2717001WL36947
| Credited |
30/09/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |