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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
2
| केशर सालवी(Wife) RJ-272500512103020100/172558-D | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
3
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
4
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
5
| सोहनी देवी RJ-272500512103020100/172592 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
6
| गणेश लाल(Self) RJ-272500512103020100/172561-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
7
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
8
| आशा सालवी(Wife) RJ-272500512103020100/172519-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
9
| सायरी बाई RJ-272500512103020100/172519 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
10
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000724
| Credited |
03/05/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |