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
| हाजूडी/हांजा RJ-272700502703311300/76 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
2
| लक्ष्मी/लालू RJ-272700502703311300/78 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
3
| बबली/बापूलाल RJ-272700502703311300/80 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
4
| मीरकी/भाणा RJ-272700502703311300/81 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
5
| रमेश पिता शंकरलाल(Self) RJ-272700502703311800/1511 | ST |
पाखरोण
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
6
| जीवराम पिता भाणा(Self) RJ-272700502703311300/1480 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
7
| मंजुला पति जीवराम(Wife) RJ-272700502703311300/1480 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
8
| शिला(Wife) RJ-272700502703311300/1621 | ST |
उपरगामीया
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064219
| Credited |
23/04/2024
|
|
Dinesh
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |