क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ओम प्रकाश RJ-273100412903900400/2285754 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
2
| मैना बाई RJ-273100412903900400/2285754 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
3
| सरूजी RJ-273100412903900400/2285767 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
4
| रामदयाल RJ-273100412903900400/2285767 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034316
| Credited |
05/09/2020
|
|
|
5
| लीला बाई RJ-273100412903900400/2285779 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
6
| गुलाब बाई RJ-273100412903900400/2285784 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
7
| गुडडी बाई RJ-273100412903900400/2285761 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
8
| भंवर लाल RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
9
| श्रीलाल RJ-273100412903900400/2285784 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 3 | | | | | | | | | | | | | | |