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
| सुन्दर कुंवर(Wife) RJ-272500512103020100/172464 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
2
| कैलाशी देवी RJ-272500512103016300/172698 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
3
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
4
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
5
| देवीलाल RJ-272500512103020100/172471 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
6
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
7
| रीना सालवी(Wife) RJ-272500512103020100/172457-C | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
8
| सरोज RJ-272500512103020100/172558 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
9
| रामचन्द्र(Self) RJ-272500512103020100/172506-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
10
| मांगू RJ-272500512103020100/172477 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000775
| Credited |
03/05/2024
|
|
Learu lal salvi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |