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
| दिपक कुमार(Self) RJ-273200518604126400/583 | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
2
| गंगा बाई RJ-273200518604126400/338 | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
3
| रामचंद्र(Self) RJ-273200518604126400/507 | SC |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
4
| हेमराज सिंह(Self) RJ-273200518604126400/369 | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
5
| शंकर सिह RJ-273200518604126400/199 | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
6
| नारायण सिंह(Self) RJ-273200518604126400/627 | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
7
| आशा(Wife) RJ-273200518604126400/507 | SC |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
8
| निकिता मेघवाल(Self) RJ-273200518604126400/243-A | SC |
सरवर
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
9
| पवन कुमार मेघवाल(Grandson) RJ-273200518604126400/369-A | OTHER |
सरवर
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026737
| Credited |
30/03/2024
|
|
Dherap singh
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |