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
| पाना बाई(Self) RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
2
| ममता RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
3
| सम्पतिया¡ बाई RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
4
| गुडडी बाई RJ-273100412903900400/2285761 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
5
| भंवर लाल RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
6
| राधेश्याम RJ-273100412903900400/2285751 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
7
| रशीदा बाई(Wife) RJ-273100410103906600/2140847-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
8
| किरन बाई(Wife) RJ-273100410103906600/2285758-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |