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
| वजा/कचरा RJ-272700502703311300/103 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
2
| कानजी/रूपजी RJ-272700502703311300/156 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
3
| शारदा/लक्ष्मण RJ-272700502703311300/159 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
4
| नर्वदा(Wife) RJ-272700502703311300/61 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
5
| धूला/काना RJ-272700502703311300/92 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
6
| नर्वदा/प्रभू RJ-272700502703311300/134 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
7
| मीरा/शंकर RJ-272700502703311300/1439 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
8
| प्रकाश(Self) RJ-272700502703311300/1448 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071745
| Credited |
10/01/2023
|
|
|
9
| सुखलाल/कानजी RJ-272700502703311300/1440 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL071745
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |