क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
2
| कमला RJ-272500512003016000/174844 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
3
| रूक्मणी RJ-272500512003016000/174867 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
4
| मनोहरी RJ-272500512003016000/174767 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
5
| चन्दा RJ-272500512003016000/174817 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
6
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
7
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
8
| फूली RJ-272500512003016000/174804 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
9
| कंचन देवी(Wife) RJ-272500512003016000/174815 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
10
| हुडी बाई(Wife) RJ-272500512003016000/174882 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 8 | 6 | 8 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |