क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला/हूरजी RJ-272700502703311300/133 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
2
| तुलसी2नाना RJ-272700502703311300/135 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
3
| पारी पत्नी जयन्तीलाल(Wife) RJ-272700502703311300/1476 | ST |
उपरगामीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
4
| देवजी/कालिया RJ-272700502703311300/151 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
5
| मीरा/लक्ष्मण RJ-272700502703311300/86 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
6
| थावरी/धूला RJ-272700502703311300/92 | ST |
उपरगामीया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
7
| अमरी/लक्ष्मण RJ-272700502703311300/93 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
8
| संगीता/हिरा RJ-272700502703311300/1097 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
9
| राजू/मणीलाल RJ-272700502703311300/120 | ST |
उपरगामीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
10
| गैरी/देवजी RJ-272700502703311300/151 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL063802
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |