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
| सोमली/देवीलाल RJ-272700502703311300/108 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
2
| शारदा/बंशीलाल RJ-272700502703311300/109 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
3
| सुरता/महीपाल RJ-272700502703311300/110 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
4
| वेला/देवा RJ-272700502703311300/112 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
5
| नवली/गौतम RJ-272700502703311300/130 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
6
| हरिश चन्द्र(Self) RJ-272700502703311300/1483 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
7
| दूर्गा/रमेश RJ-272700502703311300/152 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
8
| लिलकी/कलण RJ-272700502703311300/63 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
9
| सूर्या/अर्जुन RJ-272700502703311300/91 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
10
| सीता / मंगलेमश(Wife) RJ-272700502703311300/1290 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006414
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 0 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |