क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजू देवी सालवी(Wife) RJ-272500512103020100/172489-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
2
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
3
| सुन्दर RJ-272500512103020100/172550 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
4
| रतन सिंह(Self) RJ-272500512103020100/172544-B | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
5
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
6
| टीपू RJ-272500512103020100/172496 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
7
| सोहनी देवी RJ-272500512103020100/172492 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
8
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
9
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
10
| मीना सालवी(Wife) RJ-272500512103020100/172491-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020416
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |