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
| राजी भील(Wife) RJ-272500512103020100/172576-A | ST |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
2
| मांगी सालवी(Wife) RJ-272500512103020100/172563-A | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
3
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
4
| प्रेम कुंवर(Wife) RJ-272500512103020100/172541-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
5
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
6
| काली/ अर्जुन RJ-272500512103020100/172562 | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
7
| सायरी बाई RJ-272500512103020100/172519 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
8
| गीता देवी RJ-272500512103020100/189576 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
9
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
10
| कुसिया(Wife) RJ-272500512103020100/172588-B | ST |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL001610
| Credited |
15/05/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |