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
| पुनम RJ-272500512103016300/172734-A | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
2
| सजनी RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
3
| गेन्दी RJ-272500512103016300/172738 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
4
| अणसी बाई RJ-272500512103016300/172708 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
5
| सायरी/ शंकरसिह राजपूत RJ-272500512103020100/172485 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
6
| सीमा कुंवर(Wife) RJ-272500512103020100/172485-b | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
7
| कमला RJ-272500512103016300/172707-A | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
8
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
9
| नेकी RJ-272500512103016300/172742 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
10
| नारायण(Son) RJ-272500512103016300/172711 | SC |
रावों का खेड़ा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |