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
| रायसन(Wife) RJ-272700502703311300/1453 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
2
| कानजी/रूपजी RJ-272700502703311300/156 | ST |
उपरगामीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
3
| शारदा/लक्ष्मण RJ-272700502703311300/159 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
4
| धूला/काना RJ-272700502703311300/92 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
5
| वजा/कचरा RJ-272700502703311300/103 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
6
| मीरा/शंकर RJ-272700502703311300/1439 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
7
| आशा/कमलेश RJ-272700502703311300/96 | ST |
उपरगामीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068166
| Credited |
10/12/2022
|
|
|
8
| सुखलाल/कानजी RJ-272700502703311300/1440 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068166
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |