क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
2
| मंगली/उदा RJ-272700502703311300/143 | ST |
उपरगामीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
3
| नर्मदा/नाना RJ-272700502703311300/50 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
4
| रेखा/ईशवर(Wife) RJ-272700502703311300/54 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
5
| धूला/मोगा RJ-272700502703311300/88 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
6
| वजा पिता नाथा RJ-272700502703311300/1442 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
7
| रतनी/शंकरजी RJ-272700502703311300/119 | ST |
उपरगामीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
8
| शारदा पति रमेश(Wife) RJ-272700502703311300/1485 | ST |
उपरगामीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
9
| पे्रमीला(Wife) RJ-272700502703311300/1457 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL079529
| Credited |
25/02/2023
|
|
|
10
| थावरचंद(Self) RJ-272700502703311800/1482 | ST |
पाखरोण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL079529
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |