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
| हिरा/कलण RJ-272700502703311300/1097 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
2
| लक्ष्मण/मोगा RJ-272700502703311300/154 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
3
| कानजी/रूपजी RJ-272700502703311300/156 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
4
| नर्वदा(Wife) RJ-272700502703311300/61 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
5
| हरिश चन्द्र(Self) RJ-272700502703311300/1483 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
6
| रेखा पति चेतन(Wife) RJ-272700502703311300/1498 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
7
| कलावती/गोविंद RJ-272700502703311300/64 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
8
| संगीता/हिरा RJ-272700502703311300/1097 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
9
| पार्वती/जीवा RJ-272700502703311300/1289 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
10
| शांति/वागा RJ-272700502703311300/137 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL035165
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |