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
| अनिता/सरदार(Daughter) RJ-272700502703311400/349 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
2727005WL023454
| Credited |
07/07/2017
|
|
|
2
| कैलाश(Daughter) RJ-272700502703311400/1258 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
3
| काली/उदा RJ-272700502703311400/574 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
4
| सुंदर/कचरा RJ-272700502703311400/717 | OTHER |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
5
| माया/ज्ञयानेश्वर RJ-272700502703311400/926 | OTHER |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
6
| पार्वतीजी/सरदार RJ-272700502703311400/349 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
7
| तारा/जयन्तीलाल RJ-272700502703311400/1297 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
8
| वारकी RJ-272700502703311400/1487 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
9
| मणी/शंकरजी RJ-272700502703311400/392 | ST |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
10
| रमण/खेमजी RJ-272700502703311400/461 | OTHER |
विकासनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL023454
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |