क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काली(Wife) RJ-272500512103020100/172585-A | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
2
| रतन सिंह(Self) RJ-272500512103020100/172544-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
3
| इंदिरा रावत(Wife) RJ-272500512103020100/172573-C | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
4
| सोहनी देवी RJ-272500512103020100/172592 | ST |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
5
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
6
| हीरालाल सालवी(Self) RJ-272500512103020100/172455 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
7
| कमली RJ-272500512103020100/172579 | ST |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
8
| तुलसी RJ-272500512103020100/172558-B | SC |
घाटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL005127
| Credited |
13/06/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 4 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |