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
| शारदा/ताजू RJ-272700502703311300/114 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
2
| हकरी/मरता RJ-272700502703311300/145 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
3
| जीजा(Wife) RJ-272700502703311300/1467 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
4
| वजी/बदा RJ-272700502703311300/169 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
5
| हरिप्रकाश पिता जीवराम(Self) RJ-272700502703311800/1526 | ST |
पाखरोण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
6
| मन्जुला / जीवा(Wife) RJ-272700502703311300/1110 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL085787
| Credited |
22/03/2023
|
|
|
7
| पुष्पा/नारायण RJ-272700502703311300/1287 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL085787
| Credited |
22/03/2023
|
|
|
8
| शिला(Wife) RJ-272700502703311300/1621 | ST |
उपरगामीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL085787
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 4 | 3 | 3 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |