क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पार्वती/जगला RJ-272700504303310300/261 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
11/04/2019
|
|
|
2
| रेखा/लालशंकर RJ-272700504303310400/1282 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
11/04/2019
|
|
|
3
| शारदा/उदयलाल RJ-272700504303310400/942 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
11/04/2019
|
|
|
4
| ललीता देवी RJ-272700504303310400/1516 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
10/04/2019
|
|
|
5
| प़ेमीला देवी RJ-272700504303310400/1521 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
10/04/2019
|
|
|
6
| हुकली(Wife) RJ-272700504303310400/390 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
11/04/2019
|
|
|
7
| गुनी/देवीलाल RJ-272700504303310400/940 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
10/04/2019
|
|
|
8
| शांति/कानजी RJ-272700504303310300/262 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
11/04/2019
|
|
|
9
| सविता/पेमजी RJ-272700504303309900/386 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
10/04/2019
|
|
|
10
| कावी/कानजी RJ-272700504303309900/395 | ST |
वागवोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL080455
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |