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
| जमकू(Self) RJ-272500513103026100/795619 | OTHER |
देवगांव
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
2
| कमला गुर्जर(Self) RJ-272500513103026100/795634 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
3
| सोहनी/ हजारी सालवी(Wife) RJ-272500513103026100/182007 | SC |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
4
| जमना(Wife) RJ-272500513103026100/182025 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
5
| सूरज/शम्भु(Self) RJ-272500513103026100/795621 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
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
|
6
| लीला(Wife) RJ-272500513103026100/795598-A | SC |
देवगांव
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
7
| नारु बाइ(Self) RJ-272500513103026100/795590-A | SC |
देवगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
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
|
8
| देउ(Wife) RJ-272500513103026100/52571666 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
9
| सीमा कुमारी(Daughter-in-Law) RJ-272500513103026100/795590 | SC |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
10
| कुकी(Wife) RJ-272500513103026100/182023-A | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005131WL001231
| Credited |
09/05/2024
|
|
RADHA SALVI
|
| कुल हाजिरी | 6 | 5 | 0 | 5 | 6 | 3 | 6 | 7 | 6 | 0 | 0 | 6 | 4 | 6 | 7 | | | | | | | | | | | | | | |