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
| मणा RJ-272700502703311300/1479 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| | | |
2727001WL053634
| Credited |
31/10/2020
|
|
|
2
| धना/हकरा RJ-272700502703311300/1051 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
3
| sushila RJ-272700502703311300/1100 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
4
| नानूराम/धना RJ-272700502703311300/115 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
5
| मिरा RJ-272700502703311300/1232 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
6
| इन्दिरा पत्नी दिनेश(Wife) RJ-272700502703311300/1477 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
7
| संगीता(Wife) RJ-272700502703311300/1478 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
8
| बंशीलाल / नानुराम RJ-272700502703311300/1119 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
9
| मोतीलाल /जीवा RJ-272700502703311300/1099 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL053634
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |