क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जडावी/हाजियॉं RJ-272700502703311300/100 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL038514
| Credited |
18/11/2021
|
|
|
2
| धना/हकरा RJ-272700502703311300/1051 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL038514
| Credited |
18/11/2021
|
|
|
3
| इन्दिरा पत्नी दिनेश(Wife) RJ-272700502703311300/1477 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL038514
| Credited |
18/11/2021
|
|
|
4
| गोविंद(Self) RJ-272700502603311900/549-A | OTHER |
वासुवा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL038514
| Credited |
18/11/2021
|
|
|
5
| सुगना RJ-272700502703311300/1120 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL038514
| Credited |
18/11/2021
|
|
|
6
| देवीलाल(Self) RJ-272700502703311800/1413 | ST |
पाखरोण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL038514
| Credited |
18/11/2021
|
|
|
7
| देवीलाल /बापुलाल RJ-272700502703311300/1060 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL038514
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |