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
| हर कुवर बाई(Wife) RJ-273200518604127700/302 | OTHER |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
2
| ISHVAR SINGH(Self) RJ-273200518604127700/352 | SC |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
3
| कालुसिह RJ-273200518604127700/233 | OTHER |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
4
| SYAMU BAI(Wife) RJ-273200518604127700/352 | SC |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
5
| अमर सिंह(Self) RJ-273200518604127700/168-A | SC |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
6
| किरपाल सिंह(Self) RJ-273200518604127700/233-A | OTHER |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
7
| तुफान सिह RJ-273200518604127700/302 | OTHER |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
8
| नरेन्द्र सिंह(Son) RJ-273200518604127700/17 | OTHER |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053138
| Credited |
22/03/2023
|
|
|
9
| विष्णु कुंवर(Wife) RJ-273200518604127700/168-A | SC |
रामपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL053138
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |