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
| मुकेश /शान्तिलाल(Son) RJ-272700504503309800/134 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727005WL022177
| Credited |
03/08/2021
|
|
|
2
| इंंद्रा/गाेतम RJ-272700504503309800/142 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
3
| मणी/रामलाल RJ-272700504503309800/145 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
4
| कमजीराम/गोतम RJ-272700504503309800/235 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
5
| नर्मदा/जीवा RJ-272700504503309700/41 | ST |
दुधेली का भाटडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
6
| शान्तिलाल/रामा RJ-272700504503309800/134 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
7
| शिल्पा पति दिनेश RJ-272700504503309700/51 | ST |
दुधेली का भाटडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
8
| रूपा/लेम्बा RJ-272700504503309800/113 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
9
| कावा पिता गटू(Self) RJ-272700504503309800/358 | ST |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL022177
| Credited |
03/08/2021
|
|
|
10
| राजेन्द्र पिता कमजी RJ-272700504503309800/391 | OTHER |
रंगेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727005WL022177
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 1 | 10 | 10 | 9 | 8 | 7 | 6 | 2 | | | | | | | | | | | | | | |