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
| dinesh RJ-272700502703311300/1103 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDUSIND BANK LTD. | Gowari | INDB0000457 |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
2
| mamtaa(Daughter) RJ-272700502703311800/1444 | ST |
पाखरोण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
3
| नर्वदा(Wife) RJ-272700502703311800/1469 | ST |
पाखरोण
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
4
| भारती RJ-272700502703311800/177 | ST |
पाखरोण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
5
| जडावी/हाजियॉं RJ-272700502703311300/100 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
6
| मरता/दिता RJ-272700502703311800/199 | ST |
पाखरोण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
7
| लक्ष्मी/लालशंकरजी RJ-272700502703311800/275 | ST |
पाखरोण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
8
| हूरमा/अरजी RJ-272700502703311800/623 | ST |
पाखरोण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
9
| हाजू।/हूरमा RJ-272700502703311800/623 | ST |
पाखरोण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
10
| शान्ति(Wife) RJ-272700502703311800/1479 | ST |
पाखरोण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010923
| Credited |
07/06/2024
|
|
MOTI LAL
|
| कुल हाजिरी | 0 | 6 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |