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
| सोहनी RJ-272500512103020100/172529 | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
2
| सुन्दर RJ-272500512103020100/172550 | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
3
| मीरा(Wife) RJ-272500512103020100/172560 | SC |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
4
| जमकू RJ-272500512103020100/172551 | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
5
| अणसी RJ-272500512103020100/172547 | SC |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL0004258
| Credited |
12/06/2024
|
|
Basnti Salvi
|
6
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
7
| मोहनसिह RJ-272500512103020100/172545 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
8
| भेरू सिंह(Self) RJ-272500512103020100/172532 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
9
| सोहन सिंह(Self) RJ-272500512103020100/172545-B | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
10
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL003184
| Credited |
30/05/2024
|
|
Basnti Salvi
|
| कुल हाजिरी | 7 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |