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
| सविता/गटू RJ-272700502703311300/129 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
2
| लक्ष्ूमी/शांतिलाल RJ-272700502703311300/113 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
3
| बदी/मरता RJ-272700502703311300/74 | 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
|
|
|
4
| कंकू/कमजी RJ-272700502703311300/77 | 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
|
|
|
5
| रतनी/शंकरजी RJ-272700502703311300/119 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
6
| इन्दिरा पत्नी दिनेश(Wife) RJ-272700502703311300/1477 | 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
|
|
|
7
| हाजू RJ-272700502703311300/59 | 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
|
|
|
8
| चंपा/पूंजीलाल RJ-272700502703311300/60 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
9
| मन्जुला / रमेश(Wife) RJ-272700502703311300/1113 | ST |
उपरगामीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035012
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 4 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |