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
| रेखा RJ-272700502703311300/1118 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
2
| जीवा/मेगा RJ-272700502703311300/68 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
3
| मन्जुला / जीवा(Wife) RJ-272700502703311300/1110 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
4
| ramila(Wife) RJ-272700502703311300/1460 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
5
| कविता(Wife) RJ-272700502703311300/1169-A | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
6
| रतनी/शंकरजी RJ-272700502703311300/119 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
7
| सूशीला/बापूलाल RJ-272700502703311300/131 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
8
| वजा पिता नाथा RJ-272700502703311300/1442 | ST |
उपरगामीया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
9
| माया पति पोपट RJ-272700502703311300/51 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL039341
| Credited |
19/07/2022
|
|
|
10
| पे्रमीला(Wife) RJ-272700502703311300/1457 | ST |
उपरगामीया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL039341
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |