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
| कांतिलाल/धनजी RJ-272700504303309900/1085 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
2
| KAMLA / KESAR(Wife) RJ-272700504303309900/1085 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
3
| रमेश/हाजा RJ-272700504303309900/468 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
4
| कमला/रमेश RJ-272700504303309900/468 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
5
| गमर/अरजी(Wife) RJ-272700504303309900/546 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
6
| जमना/जयंतिलाल RJ-272700504303309900/1080 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
7
| DHULI/THAWARCHAND(Wife) RJ-272700504303309900/1473 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
8
| नर्वदा/शकर RJ-272700504303309900/404 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005153
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |