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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
2
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
3
| सोहनी देवी RJ-272500512103020100/172481 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
4
| रतन सिंह(Self) RJ-272500512103020100/172544-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
5
| टीपू RJ-272500512103020100/172496 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
6
| वरदीचन्द RJ-272500512103020100/172492-B | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
7
| संगीता सालवी(Wife) RJ-272500512103020100/172514-B | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL024038
|
|
|
|
BATUL BANJARA
|
8
| रतनी गाडरी(Wife) RJ-272500512103020100/172480-A | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
9
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
10
| इंद्रा देवी(Wife) RJ-272500512103020100/172460-B | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL024038
|
|
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |