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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
2
| रकमा RJ-272500512103020100/189569 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
3
| रामू RJ-272500512103020100/189702 | OTHER |
घाटी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
4
| सन्तु बार्इ(Daughter-in-Law) RJ-272500512103020100/189703 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
5
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
6
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
7
| शकू बाई(Wife) RJ-272500512103020100/189709 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
8
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
9
| अणछी RJ-272500512103020100/172601 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |