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
| भेरू लाल गुर्जर(Self) RJ-272500513103026100/182013-A | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
2
| गंगा बाइ(Self) RJ-272500513103026000/182072 | ST |
जोधपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
3
| टीना(Wife) RJ-272500513103024900/104260139 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
4
| झमकु(Self) RJ-272500513103026100/795596 | SC |
देवगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
5
| नारू(Wife) RJ-272500513103026100/182022 | OTHER |
देवगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
6
| मीरा(Wife) RJ-272500513103026000/182060-B | OTHER |
जोधपुरिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
7
| सुन्दर(Self) RJ-272500513103026000/182052 | OTHER |
जोधपुरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
8
| केसर/कैलाश भील(Wife) RJ-272500513103026000/52571943 | ST |
जोधपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
9
| नाथी/ तुलसी राम सालवी(Self) RJ-272500513103026100/795594 | SC |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
10
| खेमी(Wife) RJ-272500513103026000/182071 | ST |
जोधपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
| कुल हाजिरी | 6 | 4 | 0 | 4 | 8 | 6 | 10 | 9 | 8 | 0 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |