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
| केशर सालवी(Wife) RJ-272500512103020100/172558-D | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL026602
| Credited |
20/04/2024
|
|
GANESH LAL SALVI
|
2
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL026602
| Credited |
20/04/2024
|
|
GANESH LAL SALVI
|
3
| मांगी RJ-272500512103020100/172479-b | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026602
| Credited |
20/04/2024
|
|
Chanda Jat
|
4
| सुशीला देवी RJ-272500512103020100/172568 | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL026602
| Credited |
20/04/2024
|
|
GANESH LAL SALVI
|
5
| काली/ अर्जुन RJ-272500512103020100/172562 | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL026602
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
6
| MANJU SALVI(Wife) RJ-272500512103020100/172564-A | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026602
| Credited |
20/04/2024
|
|
GANESH LAL SALVI
|
7
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026602
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
8
| प्रेमी(Self) RJ-272500512103020100/189567-B | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026602
| Credited |
20/04/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 2 | 1 | 0 | 8 | 8 | 8 | 7 | 6 | 5 | 0 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |