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
| पार्वती/मोहनलाल RJ-272700502703311300/1441 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
2
| मनीषा पति गणेश(Wife) RJ-272700502703311300/1504 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
3
| कानजी/रूपजी RJ-272700502703311300/156 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
4
| शांति/मोहन RJ-272700502703311300/157 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
19/05/2022
|
|
|
5
| शारदा/लक्ष्मण RJ-272700502703311300/159 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
19/05/2022
|
|
|
6
| धूला/काना RJ-272700502703311300/92 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
7
| आशा/कमलेश RJ-272700502703311300/96 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
8
| नर्वदा/प्रभू RJ-272700502703311300/134 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
25/05/2022
|
|
|
9
| मीरा/शंकर RJ-272700502703311300/1439 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL009524
| Credited |
19/05/2022
|
|
|
10
| संगीता(Self) RJ-272700502703311300/1508-A | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL009524
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |