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
| सूर्या पति राकेश(Wife) RJ-272700502703311300/1517 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL010952
| Credited |
03/06/2023
|
|
|
2
| नर्मदा/नाना RJ-272700502703311300/50 | ST |
उपरगामीया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
3
| हांजू/कालिया RJ-272700502703311300/75 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
4
| नर्वदा/नारण RJ-272700502703311300/1053 | ST |
उपरगामीया
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
5
| विमला RJ-272700502703311300/1114 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
6
| दुर्गा/दिपक RJ-272700502703311300/1116 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
7
| राकेश पिता गटु(Self) RJ-272700502703311300/1517 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
8
| हकरी/प्रभू RJ-272700502703311300/1054 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
9
| धुला(Self) RJ-272700502703311300/98 | ST |
उपरगामीया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010952
| Credited |
03/06/2023
|
|
|
10
| माया पति पोपट RJ-272700502703311300/51 | ST |
उपरगामीया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL010952
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 7 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |