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
| मेवा RJ-272700502703311300/1111 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
2
| अलखी/हिरा RJ-272700502703311300/118 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
3
| मन्जू/रूपा RJ-272700502703311300/1435 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
4
| भेमा/हांजा RJ-272700502703311300/87 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
5
| धुला(Self) RJ-272700502703311300/98 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
6
| धनपाल(Self) RJ-272700502703311300/1462 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
7
| लक्ष्मी(Wife) RJ-272700502703311300/1585 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
8
| सविता/गटू RJ-272700502703311300/69 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
9
| राजू/मणीलाल RJ-272700502703311300/120 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
10
| अलखी/हक्सी RJ-272700502703311300/124 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083656
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |