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
| गंगा बाइ(Self) RJ-272500513103026000/182072 | ST |
जोधपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
2
| नोजी बाइ(Self) RJ-272500513103026000/182075 | ST |
जोधपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
3
| गेना(Wife) RJ-272500513103024900/10426131-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
4
| कमला(Self) RJ-272500513103024900/252020-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
5
| झमकु(Self) RJ-272500513103026100/795596 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
6
| नारू(Wife) RJ-272500513103026100/182022 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
7
| मीरा(Wife) RJ-272500513103026000/182060-B | OTHER |
जोधपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
8
| नाथी/ तुलसी राम सालवी(Self) RJ-272500513103026100/795594 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
9
| कुकी(Wife) RJ-272500513103026100/182023-A | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005131WL028081
| Credited |
23/04/2024
|
|
RADHA SALVI
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 8 | 0 | 7 | 9 | 9 | 8 | 7 | 6 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |