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
| खातरी/खेमा RJ-272700502703311300/101 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
2
| शारदा/ताजू RJ-272700502703311300/114 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
3
| अमरी।/काना RJ-272700502703311300/168 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
4
| मन्जुला / जीवा(Wife) RJ-272700502703311300/1110 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
5
| कविता(Wife) RJ-272700502703311300/1169-A | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
6
| अनिल(Brother) RJ-272700502703311300/1567-A | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
7
| मोतीलाल /जीवा RJ-272700502703311300/1099 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL005846
| Credited |
18/05/2024
|
|
Dinesh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |