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
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
2
| कमला RJ-272500512003016000/52571027 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Kishan Lal Salvi
|
3
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
4
| मुन्ना (Wife) RJ-272500512003016000/494617 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
5
| मुन्नी RJ-272500512003016000/52570971 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
6
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
7
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
8
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
9
| संतोषी(Wife) RJ-272500512003016000/525871084-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
10
| गीता बाई पूर्बिया(Wife) RJ-272500512003016000/525871098 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005120WL024277
| Credited |
13/04/2024
|
|
Rameshwar Salvi
|
| कुल हाजिरी | 6 | 8 | 7 | 6 | 8 | 8 | 0 | 6 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |