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
| लक्ष्ूमी/शांतिलाल RJ-272700502703311300/113 | 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
|
|
|
2
| मनिषा पति राजेंद्र(Wife) RJ-272700502703311300/1500 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
3
| गोरी /कांतिलाल् RJ-272700502703311300/47 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
4
| हाजू/रामलला RJ-272700502703311300/48 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
5
| शारदा(Wife) RJ-272700502703311300/49 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
6
| वजा पिता नाथा RJ-272700502703311300/1442 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
7
| बापूलाल पिता हुरमा(Self) RJ-272700502703311300/1481 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
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
|
|
|
8
| सुमित्रा RJ-272700502703311300/1232 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL006338
| Credited |
19/05/2023
|
|
|
9
| संगीता(Self) RJ-272700502703311300/1063 | OTHER |
उपरगामीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006338
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 8 | 8 | 0 | 9 | 9 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |