क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोना सहरिया(Self) RJ-273100410103906600/2285784-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012277
| Credited |
26/09/2019
|
|
|
2
| अस्तुरी RJ-273100412903900400/2140845 | SC |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
3
| सम्पतिया¡ बाई RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 84 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
4
| गुलाब बाई RJ-273100412903900400/2285784 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
5
| सुनीता बाई RJ-273100412903900400/2285775 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
6
| भंवर लाल RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
7
| गीता बाई(Wife) RJ-273100410103906600/2140849 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
8
| नरेनद्र सहरिया(Self) RJ-273100410103906600/2285775-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
9
| श्रीलाल RJ-273100412903900400/2285784 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
10
| क्रष्णा बाई(Wife) RJ-273100410103906600/2285775-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |