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
| दुर्गा/दिपक RJ-272700502703311300/1116 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
2
| बाबुलाल RJ-272700502703311300/1158 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
3
| गणेश पिता प्रभु(Self) RJ-272700502703311300/1504 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
4
| अनिल(Self) RJ-272700502703311300/1516 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
5
| सीता / मंगलेमश(Wife) RJ-272700502703311300/1290 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
6
| सदण(Wife) RJ-272700502703311300/1447 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
7
| मणि(Wife) RJ-272700502703311300/1454 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
20/05/2021
|
|
|
8
| काली(Wife) RJ-272700502703311300/1495 | OTHER |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005309
| Credited |
19/05/2021
|
|
|
9
| जिगर(Self) RJ-272700502703311300/1515 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005309
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |