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
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
2
| चुन्नी बाई RJ-272500512003016000/189350 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
3
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
4
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
5
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
6
| सोहनी RJ-272500512003016000/52571030 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
7
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
8
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
| कुल हाजिरी | 7 | 7 | 6 | 3 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |