क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गीता बाई RJ-273100412903900400/2285755 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
2
| राधाबाई RJ-273100412903900400/2285757 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
3
| गुडडी बाई RJ-273100412903900400/2285760 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
4
| द्रोपती बाई RJ-273100412903900400/2285770a | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
5
| शकुन्तला बाई RJ-273100412903900400/2285770 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
6
| कोशल्या बाई RJ-273100412903900400/2285756 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
7
| राजबतीं बाई(Wife) RJ-273100412903900400/2285761-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
8
| क्रष्णा बाई(Wife) RJ-273100410103906600/2285775-B | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003823
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |