क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| वदामी RJ-272500512003016000/174635 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
Kishan Lal Salvi
|
2
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
Kishan Lal Salvi
|
3
| सोहनी RJ-272500512003016000/174613 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
Kishan Lal Salvi
|
4
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |