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
| हकरी/मरता RJ-272700502703311300/145 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005307
| Credited |
20/05/2021
|
|
|
2
| भाणा/नाथा RJ-272700502703311300/81 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005307
| Credited |
20/05/2021
|
|
|
3
| शांतिलाल/हांजा RJ-272700502703311300/113 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005307
| Credited |
20/05/2021
|
|
|
4
| गटू/हांजिया RJ-272700502703311300/129 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005307
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |