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
| महिपाल पिता कांतिलाल(Self) RJ-272700504303310400/1532 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
2
| जितेन्द्र पिता शंकर(Self) RJ-272700504303310400/1535 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
3
| अमृतलाल पिता प्रभुलाल RJ-272700504303310400/1543 | OTHER |
वागवोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
|
|
|
|
|
4
| कावी/कानजी RJ-272700504303309900/395 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
5
| मन्जुला/लक्ष्मण RJ-272700504303310400/1060 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
6
| जीतेन्द्र/गौरीशंकर RJ-272700504303310400/1231 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
7
| जयंतीलाल डामोर(Self) RJ-272700504303310400/1507 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
8
| लक्ष्मी पति लालशंकर(Wife) RJ-272700504303310400/1531 | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
9
| भूरी देवी(Wife) RJ-272700504303310400/412-A | ST |
वागवोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL083110
| Credited |
03/04/2021
|
|
|
10
| जसोदा पति कैलाश RJ-272700504303310400/1545 | OTHER |
वागवोल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SIMALWARA | SBIN0031853 |
2727005WL083110
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 0 | 7 | 6 | 0 | 6 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |