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
| रसी / मांनशंकर(Wife) RJ-272700504303309900/519 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
2
| नर्वदा/जीवराम RJ-272700504303309900/540 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
3
| बंसन्ती/पुंजीलाल RJ-272700504303309900/1198 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
4
| लक्ष्मी/मोहन RJ-272700504303309900/1232 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
5
| रतनी(Self) RJ-272700504303309900/1520 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 116 |
0
|
0
|
0
|
0
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
|
|
|
|
|
6
| वर्षा देवी(Wife) RJ-272700504303309900/1529 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
7
| शारदा देवी(Wife) RJ-272700504303309900/1551 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
8
| काउडी/विजेराम RJ-272700504303309900/334 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 116 |
464
|
0
|
0
|
464
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
9
| सविता/लक्ष्मण RJ-272700504303309900/517 | ST |
उंटिया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL072208
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |