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
| विमला RJ-272700502703311300/1114 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
2
| शांति/मोहन RJ-272700502703311300/157 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
3
| कंकू/गोमना RJ-272700502703311300/84 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
4
| लक्ष्मण/रतना RJ-272700502703311300/93 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
5
| मोतीलाल/कचरा RJ-272700502703311300/96 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
6
| गटूलाल/हवजी RJ-272700502703311300/116 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
7
| कमू/सेंगा RJ-272700502703311300/122 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
8
| अलखी/हक्सी RJ-272700502703311300/124 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
9
| पार्वती/जीवा RJ-272700502703311300/1289 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
10
| हाजु(Wife) RJ-272700502703311300/1458 | ST |
उपरगामीया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064166
| Credited |
23/04/2024
|
|
sangeeta
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 9 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |