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
| कल्याणी RJ-273100412903900400/2285756 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| | | |
2731004WL006196
| Credited |
26/06/2019
|
|
|
2
| फूलवती(Wife) RJ-273100410103906600/2286297-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
3
| रोशन RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
4
| कोशल्या बाई RJ-273100412903900400/2285756 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
5
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
6
| मुन्ना लाल RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
7
| बलराम(Self) RJ-273100410103906600/2286297-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 118 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
8
| घनश्याम RJ-273100412903900400/2285771 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
9
| अशाेक RJ-273100412903900400/2285756a | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006196
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 4 | 3 | | | | | | | | | | | | | | |