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
| पाना बाई(Self) RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
2
| मिन्टू(Son) RJ-273100412903900400/2140847-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
3
| मथरी बाई RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
4
| इन्द्रा बाई RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
5
| चायना बाई(Wife) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
6
| शिमला बाई RJ-273100412903900400/2285751 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
7
| राधेश्याम RJ-273100412903900400/2285751 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
8
| रणवीर(Self) RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
9
| सोमवारिया(Self) RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
10
| सोमवारिया RJ-273100412903900400/2285779 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 9 | 4 | | | | | | | | | | | | | | |