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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
2
| हरी RJ-272500512003016000/174419 | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
3
| सुन्दर RJ-272500512003016000/174187 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
4
| जेता RJ-272500512003016000/174419 | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
5
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
6
| गिराज RJ-272500512003016000/174320 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
7
| देउ सालवी RJ-272500512003016000/173969 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
8
| मांगी RJ-272500512003016000/174225 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
9
| कान्ता RJ-272500512003016000/174320 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
10
| सुंदर(Wife) RJ-272500512003016000/174169-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 9 | 8 | 9 | 0 | 7 | 7 | 9 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |