क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| केशर सालवी(Wife) RJ-272500512103020100/172558-D | SC |
घाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
2
| सुन्दर RJ-272500512103020100/172550 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
3
| जमकू RJ-272500512103020100/172551 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
4
| भंवरसिह RJ-272500512103020100/172543 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
5
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
6
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027899
| Credited |
23/04/2024
|
|
Learu lal salvi
|
7
| नानी(Daughter-in-Law) RJ-272500512103020100/172523 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
8
| सायरी बाई RJ-272500512103020100/172519 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
9
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027899
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 5 | 0 | 7 | 9 | 6 | 5 | 6 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |