क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पारू/बन्शी RJ-272700502703311400/1265 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2727005WL38798
| Credited |
03/05/2013
|
|
|
2
| बसू/दौला RJ-272700502703311400/504 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2727005WL38798
| Credited |
03/05/2013
|
|
|
3
| लक्ष्मी/हरीश RJ-272700502703311400/545 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2727005WL38798
| Credited |
03/05/2013
|
|
|
4
| कमला/शंकरजी RJ-272700502703311400/632 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2727005WL38798
| Credited |
03/05/2013
|
|
|
5
| सोमी/कांति RJ-272700502703311400/668 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
6
| रतनी/दीता RJ-272700502703311400/671 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
7
| दुर्गा/दिनेश RJ-272700502703311400/1319 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
8
| मीरा RJ-272700502703311400/37 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
9
| मोगी/सोहन RJ-272700502703311400/467 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
10
| हांजू/नाथीया RJ-272700502703311400/674 | ST |
विकासनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL38798
| Credited |
03/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |