क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
2
| मैना बाई RJ-273100412903900400/2285754 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
3
| सरूजी RJ-273100412903900400/2285767 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
4
| रामदयाल RJ-273100412903900400/2285767 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
5
| रोशन RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
6
| सुशीला RJ-273100412903900400/2285776 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
7
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
8
| भंवर लाल RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
9
| मुन्ना लाल RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
10
| पा¡चा RJ-273100412903900400/2285776 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009128
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |