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
| राजेन्द्र/अमरा RJ-272700504303309900/360 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| | | |
2727005WL024297
| Credited |
10/07/2017
|
|
|
2
| शांति/शंकर RJ-272700504303309900/544 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
3
| सरिता/अल्पेश RJ-272700504303309900/1217 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
4
| हिना देवी(Wife) RJ-272700504303309900/1560 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
5
| रतनलाल/काना RJ-272700504303309900/351 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
6
| चम्पा/अमरा RJ-272700504303309900/360 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
7
| नर्वदा देवी(Wife) RJ-272700504303309900/1557 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
8
| निर्मला/दुर्गाप्रसाद RJ-272700504303309900/1152 | ST |
उंटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727005WL024297
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |