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
| गिरजा(Wife) RJ-273100410103906700/2136374-C | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028829
| Credited |
08/04/2020
|
|
|
2
| 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 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
3
| 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 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
4
| रामा बाई RJ-273100410103906700/2136374 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
5
| शिवराज सहरिया(Self) RJ-273100410103906600/2285758-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
6
| किरन बाई(Wife) RJ-273100410103906600/2285758-A | 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 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
7
| लक्ष्मी(Wife) RJ-273100410103906700/2136374-B | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023453
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |