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
| शारदा/ताजू RJ-272700502703311300/114 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
2
| मंगली/उदा RJ-272700502703311300/143 | ST |
उपरगामीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
3
| जीवा/मेगा RJ-272700502703311300/68 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
4
| जीवा/धूला RJ-272700502703311300/99 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
5
| मन्जुला / जीवा(Wife) RJ-272700502703311300/1110 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
6
| शकर RJ-272700502703311300/1118 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
7
| रतनी/शंकरजी RJ-272700502703311300/119 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
8
| हाजु /बाबुलाल(Daughter-in-Law) RJ-272700502703311300/128 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
9
| सूशीला/बापूलाल RJ-272700502703311300/131 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008015
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |