क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दुर्गा/दिपक RJ-272700502703311300/1116 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
2
| नर्वदा2नानूराम RJ-272700502703311300/115 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
3
| देवली/हूकला RJ-272700502703311300/67 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
4
| पार्वतीजी/जीवा RJ-272700502703311300/99 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
5
| मरता/नगजी RJ-272700502703311300/74 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
6
| शारदा पति रमेश(Wife) RJ-272700502703311300/1485 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
7
| जया पति वासुदेव(Wife) RJ-272700502703311300/1484 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
8
| सूर्या(Wife) RJ-272700502703311800/1482 | ST |
पाखरोण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Dungarpur, Distt Dungarpur | PUNB0200410 |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
9
| अनिल(Brother) RJ-272700502703311300/1567-A | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
10
| गीता(Wife) RJ-272700502703311300/1479-A | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL016586
| Credited |
15/06/2024
|
|
dinesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |