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
| शम्भू(Self) RJ-273100410103906600/2286298 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| | | |
2731004WL015689
| Credited |
28/01/2020
|
|
|
2
| पाना बाई(Self) RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
3
| मथरी बाई RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 136 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
4
| चायना बाई(Wife) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 136 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
5
| गुडडी बाई RJ-273100412903900400/2140846 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
6
| छोटूलाल सहरिया(Self) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
7
| सोमवारिया(Self) RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
8
| सुखविन्दर सहरिया(Self) RJ-273100410103906600/2140847-A | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |