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
| चायना बाई(Wife) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
2
| मथरी बाई RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
3
| रोशन RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
4
| मुन्ना लाल RJ-273100412903900400/2285752 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
5
| रणवीर(Self) RJ-273100412903900400/2140850 | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
6
| सोमवारिया(Self) RJ-273100412903900400/2140850-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
7
| छोटूलाल सहरिया(Self) RJ-273100410103906600/2140850-B | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
8
| सुखविन्दर सहरिया(Self) RJ-273100410103906600/2140847-A | ST |
नयागांव उर्फ रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003226
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 3 | | | | | | | | | | | | | | |