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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
2
| हिरी RJ-272500512003016000/174435 | SC |
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
|
|
|
3
| सरीफन RJ-272500512003016000/174329 | 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
|
|
|
4
| तारा RJ-272500512003016000/174835 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
5
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
P
|
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
|
|
|
6
| श्यामु RJ-272500512003016000/174339-a | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
7
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
|
8
| पुष्पा नायक(Wife) RJ-272500512003016000/189417-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
9
| शानु(Wife) RJ-272500512003016000/174659 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022007
| Credited |
25/03/2024
|
|
Rameshwar Salvi
|
| कुल हाजिरी | 5 | 3 | 0 | 6 | 5 | 6 | 4 | 0 | 4 | 0 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |