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
| धना/हकरा RJ-272700502703311300/1051 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
2
| नर्वदा2नानूराम RJ-272700502703311300/115 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
3
| मरती / धुलेशवर(Wife) RJ-272700502703311300/44 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
4
| लक्ष्मी/लालू RJ-272700502703311300/78 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
5
| मीरकी/भाणा RJ-272700502703311300/81 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
6
| मरता/नगजी RJ-272700502703311300/74 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
7
| कंकू/कमजी RJ-272700502703311300/77 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
8
| कुनाल(Self) RJ-272700502703311300/1228 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
9
| राहुल(Brother) RJ-272700502703311300/1104 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006444
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |