क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भगवती/लक्ष्मण RJ-272700502703311300/1052 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
N
|
N
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
2
| अमरी।/काना RJ-272700502703311300/168 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
3
| बबली/बापूलाल RJ-272700502703311300/80 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
4
| जीवा/धूला RJ-272700502703311300/99 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
5
| पार्वतीजी/जीवा RJ-272700502703311300/99 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
6
| कंकू/कमजी RJ-272700502703311300/77 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
7
| देवीलाल पिता बापुलाल(Self) RJ-272700502703311300/1556 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095609
| Credited |
12/05/2023
|
|
|
8
| पूंजीलाल /हांजा RJ-272700502703311300/60 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL095609
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 8 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |