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
| काशी लाल(Self) RJ-273100412903900400/2285764 | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
2
| सोना RJ-273100412903900400/2285759 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
3
| सुशीला RJ-273100412903900400/2285776 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
4
| पारेलाल RJ-273100412903900400/2285782 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 119 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
5
| पा¡चा RJ-273100412903900400/2285776 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
6
| किरन बाई(Wife) RJ-273100410103906600/2285758-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
7
| बसन्ती बाई(Wife) RJ-273100410103906600/2285773-C | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL024682
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |