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
| सन्तु बार्इ(Daughter-in-Law) RJ-272500512103020100/189703 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL023967
|
|
|
|
GANESH LAL SALVI
|
2
| नारायणी(Wife) RJ-272500512103020100/172576 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023967
|
|
|
|
GANESH LAL SALVI
|
3
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023967
|
|
|
|
GANESH LAL SALVI
|
4
| गोमती(Wife) RJ-272500512103020100/172591-A | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023967
|
|
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |