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
| संगीता/कान्तिलाल RJ-272700502703311300/1286 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
2
| हूरज/हूंजा RJ-272700502703311300/132 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
3
| पार्वती/मोहनलाल RJ-272700502703311300/1441 | ST |
उपरगामीया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
4
| केशर/लक्ष्मण RJ-272700502703311300/154 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
5
| शांति/मोहन RJ-272700502703311300/157 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
6
| मोतीलाल/कचरा RJ-272700502703311300/96 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
7
| गटूलाल/हवजी RJ-272700502703311300/116 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
8
| सुनीता पति दिनेश(Wife) RJ-272700502703311300/1623 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
9
| रजना (Wife) RJ-272700502703311300/1449 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022332
| Credited |
24/08/2023
|
|
|
10
| कल्पेश(Son) RJ-272700502703311300/1508-A | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022332
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |