क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मन्जू/रूपा RJ-272700502703311300/1435 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
30/03/2022
|
|
|
2
| रजना (Wife) RJ-272700502703311300/1449 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
31/03/2022
|
|
|
3
| हाजु(Wife) RJ-272700502703311300/1458 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
31/03/2022
|
|
|
4
| हकरी/प्रभू RJ-272700502703311300/1054 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
30/03/2022
|
|
|
5
| राजू/मणीलाल RJ-272700502703311300/120 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
30/03/2022
|
|
|
6
| कमू/सेंगा RJ-272700502703311300/122 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
31/03/2022
|
|
|
7
| चंपा/कूीरा RJ-272700502703311300/142 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
30/03/2022
|
|
|
8
| कमली/अलका RJ-272700502703311300/97 | ST |
उपरगामीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059258
| Credited |
31/03/2022
|
|
|
9
| संगीता(Wife) RJ-272700502703311300/1468 | ST |
उपरगामीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | KHADAGDA, DIST. DUNGARPUR, RAJASTHAN | BARB0KHADUN |
2727001WL059258
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 8 | 8 | 2 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |