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
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
2
| कैलाश देवी(Wife) RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
3
| अम्बा देवी RJ-272500512003016000/174386 | SC |
कंुवारिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
4
| इन्द्रा RJ-272500512003016000/174466 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
5
| मनोहरी देवी खटीक(Wife) RJ-272500512003016000/174436 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
6
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
7
| पारसी देवी(Wife) RJ-272500512003016000/174529 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
8
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027869
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |