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
| कल्याणी RJ-273100412903900400/2285756 | 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
| | | |
2731004WL004699
| Credited |
11/06/2019
|
|
|
2
| रोशन RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
3
| कोशल्या बाई RJ-273100412903900400/2285756 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
4
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
5
| मुन्ना लाल RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
6
| बलराम(Self) RJ-273100410103906600/2286297-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
7
| घनश्याम RJ-273100412903900400/2285771 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004699
| Credited |
11/06/2019
|
|
|
8
| अशाेक RJ-273100412903900400/2285756a | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 2 | | | | | | | | | | | | | | |