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
| कमली/लक्ष्मण RJ-272700502703311300/126 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
2
| रसी RJ-272700502703311300/1279 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
3
| शारदा/बंशीलाल RJ-272700502703311300/109 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
4
| सुरता/महीपाल RJ-272700502703311300/110 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
5
| दूर्गा/रमेश RJ-272700502703311300/152 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
6
| सोमी/हांजा RJ-272700502703311300/85 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
7
| दिपक RJ-272700502703311300/1116 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
8
| शंकरलाल(Self) RJ-272700502703311300/1451 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
9
| जयन्तीलाल पिता थाना(Self) RJ-272700502703311300/1476 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
10
| भगवान/रामजी RJ-272700502703311300/1055 | ST |
उपरगामीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026402
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |