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
| रतन RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 253 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
2
| नारायणी/भंवरलाल भाण्ड् RJ-272500512003016000/174527 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 253 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
3
| राधा देवी(Wife) RJ-272500512003016000/174527-A | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 253 |
506
|
0
|
0
|
506
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
4
| पुष्पा बाई RJ-272500512003016000/174525 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
5
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 253 |
3036
|
0
|
0
|
3036
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
6
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 253 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
7
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 253 |
3036
|
0
|
0
|
3036
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
Sohani Salvi
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 3 | 3 | 4 | 4 | 0 | 2 | 3 | 3 | 3 | 5 | | | | | | | | | | | | | | |