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
| विमला RJ-272700502703311300/1114 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
2
| दुर्गा/दिपक RJ-272700502703311300/1116 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
3
| केशर/लक्ष्मण RJ-272700502703311300/154 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
4
| नर्मदा/नाना RJ-272700502703311300/50 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
5
| हकरी/पाचिया RJ-272700502703311300/58 | ST |
उपरगामीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
6
| मणि(Wife) RJ-272700502703311300/1454 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
7
| धनपाल(Self) RJ-272700502703311300/1462 | ST |
उपरगामीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
8
| माया पति पोपट RJ-272700502703311300/51 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL006338
| Credited |
19/05/2023
|
|
|
9
| मोतीलाल /जीवा RJ-272700502703311300/1099 | ST |
उपरगामीया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 8 | 4 | 6 | 5 | 5 | | | | | | | | | | | | | | |