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
| बदी/बदा RJ-272700504303310300/268 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
2
| रूपली/रामलाल RJ-272700504303310400/405 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
3
| लक्ष्मी/कान्ती RJ-272700504303310400/414 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
4
| शान्ती/काना RJ-272700504303310400/426 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
5
| लक्ष्मी/कारीलाल RJ-272700504303310400/428 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
6
| सुशीला/गटु RJ-272700504303310400/433 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
7
| सविता/बंशी RJ-272700504303310400/1268 | OTHER |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
8
| रेखा/निलेश RJ-272700504303310400/1502 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
9
| ललिता/धन्ना RJ-272700504303309900/380 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
10
| इटली/सेंगा RJ-272700504303310300/263 | ST |
वागवोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL054099
| Credited |
19/11/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |