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
| सन्तु बार्इ(Daughter-in-Law) RJ-272500512103020100/189703 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
2
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
3
| संगीता सालवी(Wife) RJ-272500512103020100/172514-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
4
| सीता(Wife) RJ-272500512103020100/172460-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL022930
| Credited |
30/03/2024
|
|
GANESH LAL SALVI
|
5
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
6
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
GANESH LAL SALVI
|
7
| मांगू RJ-272500512103020100/172477 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
8
| इंद्रा देवी(Wife) RJ-272500512103020100/172460-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
9
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
10
| कमला कंुवर RJ-272500512103020100/172533 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022930
| Credited |
30/03/2024
|
|
Learu lal salvi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |