क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लीला बाई RJ-273200518604126300/18 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
2
| करण बाई(Wife) RJ-273200518604126300/418 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
3
| सत्यनारायण RJ-273200518604126300/73 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
4
| प्रेम बाई RJ-273200518604126300/159 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
5
| लाभु बाई(Wife) RJ-273200518604126300/94 | SC |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
6
| जमना बाई RJ-273200518604126300/64 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
7
| आनन्द बाई(Wife) RJ-273200518604126300/647 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
8
| दुले सिंह(Brother) RJ-273200518604126300/63 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
9
| राम सिह RJ-273200518604126300/183 | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
10
| परबत सिंह(Self) RJ-273200518604126300/109-A | OTHER |
बर्डियालाखा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026608
| Credited |
30/03/2024
|
|
krishna das
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |