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
| नर्वदा/जीवराम RJ-272700504303309900/540 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
2
| जमना/जयंतिलाल RJ-272700504303309900/1080 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
3
| केशर/रूपा RJ-272700504303309900/1084 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
4
| काउडी/लालजी RJ-272700504303309900/1092 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
5
| बंसन्ती/पुंजीलाल RJ-272700504303309900/1198 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
6
| वर्षा देवी(Wife) RJ-272700504303309900/1529 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272700504303309900/1534 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
8
| बसन्ति देवी(Wife) RJ-272700504303309900/1546 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
9
| हाजु देवी(Wife) RJ-272700504303309900/1547 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
10
| नर्वदा/शकर RJ-272700504303309900/404 | ST |
उंटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL005247
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |