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
| सवीता/पुजा RJ-272700504303309900/1209 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
2
| वालकी/हकरा RJ-272700504303310300/269 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
3
| हांजु/रूपा RJ-272700504303310400/419 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
4
| सविता/गटुलाल RJ-272700504303310400/420 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
5
| मीरकी/जीवा RJ-272700504303310400/421 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
6
| लीला/हलिया RJ-272700504303310400/422 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
7
| गुजरी/थावरा RJ-272700504303310400/423 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
8
| नर्वदा/देवीलाल RJ-272700504303310300/1162 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
9
| शारदा/लक्ष्मण RJ-272700504303310300/1341 | OTHER |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
10
| कुरकी/हाजा RJ-272700504303310300/260 | ST |
वागवोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL063956
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |