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
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
2
| बाली(Wife) RJ-272500512103020100/172573-B | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
3
| पुष्पा सालवी(Wife) RJ-272500512103020100/172459-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
4
| सीता(Wife) RJ-272500512103020100/172460-A | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
5
| गोपी/ भंवर RJ-272500512103020100/172465 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
6
| रीना सालवी(Wife) RJ-272500512103020100/172457-C | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
7
| नानी(Daughter-in-Law) RJ-272500512103020100/172523 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
8
| सायरी बाई RJ-272500512103020100/172519 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
9
| कुसिया(Wife) RJ-272500512103020100/172588-B | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL006548
|
|
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 6 | 8 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |