क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| | | |
2731004WL003226
| Credited |
23/05/2019
|
|
|
2
| रश्मी सहरिया(Wife) RJ-273100412903900400/2286297 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| | | |
2731004WL003226
| Credited |
23/05/2019
|
|
|
3
| गीता बाई(Sister) RJ-273100412903900400/2286297 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
4
| लीला बाई RJ-273100412903900400/2285779 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
5
| गुडडी बाई RJ-273100412903900400/2140846 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
6
| गुडडी बाई RJ-273100412903900400/2285761 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
7
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
8
| सोमवारिया RJ-273100412903900400/2285779 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
9
| शिवराम RJ-273100412903900400/2140846 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
10
| मुकेश सहरिया(Self) RJ-273100410103906600/2286297-C | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 8 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |