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
| सुरता /अरविन्द खराउी(Wife) RJ-272700504303309900/1513 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
2
| कमलाशंकर/होमा RJ-272700504303309900/364 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
3
| केलास/अनिल RJ-272700504303309900/462 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
4
| कांता/शंतिलाल RJ-272700504303309900/548 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
5
| तुलसी/ताजु RJ-272700504303310300/272 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
6
| भवरलाल/रूपा RJ-272700504303309900/520 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
7
| हुरज/नाथा RJ-272700504303309900/348 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
8
| सुशीला/कांति RJ-272700504303309900/349 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |