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
| सविता/गटू RJ-272700502703311300/129 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
2
| लक्ष्ूमी/शांतिलाल RJ-272700502703311300/113 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
3
| लालू।/कमजी RJ-272700502703311300/78 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
4
| लक्ष्मी/लालू RJ-272700502703311300/78 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
5
| गटू/हांजिया RJ-272700502703311300/129 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
6
| mukesh(Self) RJ-272700502703311300/1460 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
7
| ramila(Wife) RJ-272700502703311300/1460 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
8
| जीजा(Wife) RJ-272700502703311300/1467 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
9
| कंकू/कमजी RJ-272700502703311300/77 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
10
| शांतिलाल/हांजा RJ-272700502703311300/113 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL020169
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |