क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राकेश कुमार शर्मा(Self) RJ-273100410103904200/2285866 | OTHER |
खाखडा उर्फ गणेशपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
10/02/2020
|
|
|
2
| पाना बाई(Self) RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
3
| रसीदा RJ-273100412903900400/2285781 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
4
| lसुखीया बाई RJ-273100412903900400/2285782 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
10/02/2020
|
|
|
5
| ढोला बाई(Sister) RJ-273100412903900400/2285777 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
6
| प्रहलाद RJ-273100412903900400/2285775 | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
7
| हरिलाल RJ-273100412903900400/2285781 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
8
| श्रीलाल RJ-273100412903900400/2285784 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
9
| रशीदा बाई(Wife) RJ-273100410103906600/2140847-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
10/02/2020
|
|
|
10
| सीताराम RJ-273100412903900400/2140847 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |