क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रमिला/रमेश RJ-272700504303309900/383 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
2
| महिपाल पिता कांतिलाल(Self) RJ-272700504303310400/1532 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
3
| लक्ष्मी/कान्ती RJ-272700504303310400/414 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
4
| सोमली/शंकर RJ-272700504303310400/416 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
5
| मीरकी/जीवा RJ-272700504303310400/421 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
6
| लक्ष्मी/मरता RJ-272700504303309900/382 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
7
| कांता/शांता RJ-272700504303310400/418 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
8
| वालकी /मणीलाल(Wife) RJ-272700504303310400/384 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
9
| भूरी देवी(Wife) RJ-272700504303310400/412-A | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
10
| जयंतीलाल डामोर(Self) RJ-272700504303310400/1507 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL081108
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |