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
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
2
| वदामी/ छल्ला बंजारा RJ-272500512103020100/189586 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022879
| Credited |
30/03/2024
|
|
GANESH LAL SALVI
|
3
| मंजु/ सुरजमल RJ-272500512103020100/189586-B | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
4
| ममता(Wife) RJ-272500512103020100/189580-A | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
5
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
6
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
7
| पुष्पा(Wife) RJ-272500512103020100/189583-B | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
8
| रेखा(Wife) RJ-272500512103020100/189584-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
9
| मंजू(Wife) RJ-272500512103020100/189584-B | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
10
| पुष्पा बंजारा(Daughter-in-Law) RJ-272500512103020100/189583 | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005137WL022879
| Credited |
30/03/2024
|
|
Learu lal salvi
|
| कुल हाजिरी | 5 | 4 | 9 | 7 | 7 | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |