क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नारायणी(Wife) RJ-272500512103020100/172468-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
2
| सुन्दर कुंवर(Wife) RJ-272500512103020100/172464 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
3
| लक्ष्मी(Wife) RJ-272500512103020100/172454 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
4
| देवीलाल RJ-272500512103020100/172471 | OTHER |
घाटी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Shankar Lal jat
|
5
| रीना सालवी(Wife) RJ-272500512103020100/172457-C | SC |
घाटी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005137WL027902
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
6
| नबुडी/हीरा(Wife) RJ-272500512103020100/172553 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
7
| सरोज RJ-272500512103020100/172558 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
GANESH LAL SALVI
|
8
| रामचन्द्र(Self) RJ-272500512103020100/172506-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
9
| सायरी(Wife) RJ-272500512103020100/172548-B | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
10
| कविता(Wife) RJ-272500512103020100/172561-B | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027902
| Credited |
23/04/2024
|
|
Learu lal salvi
|
| कुल हाजिरी | 6 | 0 | 10 | 9 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |