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
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
2
| प्यारी RJ-272500512003016000/174898 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
3
| प्रेमी RJ-272500512003016000/189452-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
4
| प्यारी RJ-272500512003016000/52570930 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
5
| उदी RJ-272500512003016000/174873 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
6
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
7
| शारदा देवी(Wife) RJ-272500512003016000/252057-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
8
| सीता(Wife) RJ-272500512003016000/174403-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
| कुल हाजिरी | 6 | 6 | 0 | 8 | 8 | 7 | 6 | 6 | 6 | 0 | 5 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |