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
| महावीर RJ-273100412903900400/2286297 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 104 |
312
|
0
|
0
|
312
| | | |
2731004WL019691
| Credited |
06/02/2020
|
|
|
2
| Shanti sahariya(Self) RJ-273100410103906600/2285753-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
10/02/2020
|
|
|
3
| रामदुलारी RJ-273100412903900400/2285753 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
4
| सरूजी RJ-273100412903900400/2285767 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
5
| मथरी बाई RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
6
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019691
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |