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
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| | | |
2731004WL007600
| Credited |
25/06/2020
|
|
|
2
| फूलवती(Wife) RJ-273100410103906600/2286297-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
3
| 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
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
4
| रामदुलारी RJ-273100412903900400/2285753 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
5
| करण लाल RJ-273100412903900400/2285769 | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
6
| द्रोपती बाई RJ-273100412903900400/2285770a | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
7
| रेखा सहरिया(Wife) RJ-273100410103906600/2286297-C | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
8
| बलराम(Self) RJ-273100410103906600/2286297-A | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
9
| मुकेश सहरिया(Self) RJ-273100410103906600/2286297-C | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007600
| Credited |
25/06/2020
|
|
|
10
| कैलाश सहरिया(Self) RJ-273100412903900400/2285770a | ST |
नयागांव उर्फ रामनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011225
| Rejected |
26/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |