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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
2
| Shanti sahariya(Self) RJ-273100410103906600/2285753-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
3
| द्रोपती बाई RJ-273100412903900400/2285770a | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
4
| चमेली बाई RJ-273100412903900400/2285764 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
5
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
6
| शिमला बाई RJ-273100412903900400/2285751 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
7
| भंवर लाल RJ-273100412903900400/2285772 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
8
| राधेश्याम RJ-273100412903900400/2285751 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
9
| राजकुमार सहरिया(Self) RJ-273100410103906600/2285782-A | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 104 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
10
| सीताराम RJ-273100412903900400/2140847 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015689
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |