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
| चायना बाई(Wife) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
2
| मथरी बाई RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
3
| इन्द्रा बाई RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
4
| कुॅघर बाई RJ-273100412903900400/2285766 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
5
| शोभाबाई(Wife) RJ-273100412903900400/2285773-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
6
| संजना(Wife) RJ-273100410103906600/2285773-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
7
| जालमसिंह RJ-273100412903900400/2285757 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
8
| रणवीर(Self) RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
9
| सोमवारिया(Self) RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
10
| रमेश(Self) RJ-273100412903900400/2285766-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL032458
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |