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
| रेखा RJ-272700502703311300/1118 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
2
| शारदा/ताजू RJ-272700502703311300/114 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
3
| नर्वदा2नानूराम RJ-272700502703311300/115 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
4
| वासुदेव पिता जीवराम(Self) RJ-272700502703311300/1484 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
5
| लक्ष्मी/लक्ष्मण RJ-272700502703311300/83 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
6
| पार्वतीजी/जीवा RJ-272700502703311300/99 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
7
| रतन/धूला RJ-272700502703311300/98 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
8
| मन्जुला / जीवा(Wife) RJ-272700502703311300/1110 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
9
| कोकिला /नारायण RJ-272700502703311300/82 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
10
| रिंकु/काना RJ-272700502703311300/168 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL035012
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |