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
| रेखा(Daughter-in-Law) RJ-272500512103020100/189584 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
2
| प्रेमी/ भुरालाल बंजारा RJ-272500512103020100/189589-b | 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
|
3
| सायरी/ शंकरसिह राजपूत RJ-272500512103020100/172485 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
4
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
5
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
6
| पुष्पा(Wife) RJ-272500512103020100/189583-B | 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 | KANKROLI | SBIN0031211 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
7
| सुमित्रा(Wife) RJ-272500512103020100/189580-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
8
| सीता कुमारी सालवी RJ-272500512103020100/172494 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005137WL021679
| Credited |
25/03/2024
|
|
|
9
| रतनी गाडरी(Wife) RJ-272500512103020100/172480-A | 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
|
10
| लक्ष्मी(Wife) RJ-272500512103020100/172488-C | 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 | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL021679
| Credited |
25/03/2024
|
|
GANESH LAL SALVI
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |