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
| शंकरी RJ-272500512003016000/174505 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
2
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
3
| राजी बाई RJ-272500512003016000/174521 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
4
| प्यारी RJ-272500512003016000/174594 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
5
| शंकरी RJ-272500512003016000/174292 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
6
| शांती RJ-272500512003016000/174471 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
7
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
8
| मांगीलाल(Self) RJ-272500512003016000/174646 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
9
| संतोष देवी(Daughter-in-Law) RJ-272500512003016000/174470 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
10
| विमला देवी(Wife) RJ-272500512003016000/174710-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 5 | 0 | 0 | 6 | 8 | 9 | 7 | 0 | 5 | 8 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |