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
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
2
| देउ बाई(Wife) RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
3
| नानी बाई RJ-272500512003016000/52570929-A | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
4
| लीला बाई RJ-272500512003016000/174899 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
5
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
6
| सोहनी RJ-272500512003016000/174897 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
7
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
8
| शंकरी देवी(Wife) RJ-272500512003016000/174869 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
9
| अणछी(Wife) RJ-272500512003016000/189474 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
10
| राजी बाई RJ-272500512003016000/185351 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 7 | 0 | 0 | 6 | 9 | 10 | 9 | 0 | 9 | 5 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |