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
| लक्ष्ूमी/शांतिलाल RJ-272700502703311300/113 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
2
| मंगली/उदा RJ-272700502703311300/143 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
3
| कमला/कोदरा RJ-272700502703311300/52 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
4
| रेखा/ईशवर(Wife) RJ-272700502703311300/54 | ST |
उपरगामीया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
5
| सोमेश्वर(Self) RJ-272700502703311300/1169-A | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
6
| हाजु /बाबुलाल(Daughter-in-Law) RJ-272700502703311300/128 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
7
| अनिल(Brother) RJ-272700502703311300/1567-A | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL001603
| Credited |
13/05/2023
|
|
|
8
| पे्रमीला(Wife) RJ-272700502703311300/1457 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
9
| पूंजीलाल /हांजा RJ-272700502703311300/60 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL001603
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |