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
| मंगली/उदा RJ-272700502703311300/143 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
2
| मनिषा पति राजेंद्र(Wife) RJ-272700502703311300/1500 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
25/08/2023
|
|
|
3
| गोरी /कांतिलाल् RJ-272700502703311300/47 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
4
| हाजू/रामलला RJ-272700502703311300/48 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
5
| वजा पिता नाथा RJ-272700502703311300/1442 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
6
| ramila(Wife) RJ-272700502703311300/1460 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
7
| शुशिला(Daughter) RJ-272700502703311300/1100 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
8
| हाजु /बाबुलाल(Daughter-in-Law) RJ-272700502703311300/128 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026874
| Credited |
24/08/2023
|
|
|
9
| अनिल(Brother) RJ-272700502703311300/1567-A | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL026874
| Credited |
25/08/2023
|
|
|
10
| कान्ता पति लीलाराम(Wife) RJ-272700502703311800/1496 | ST |
पाखरोण
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL026874
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 6 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |