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
| बगत बाई RJ-273200518604126400/12 | SC |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL049457
| Credited |
12/02/2020
|
|
|
2
| शिव लाल (Self) RJ-273200518604126400/234 | SC |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
3
| भारत सिह RJ-273200518604126400/95 | OTHER |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
4
| शंकर सिह RJ-273200518604126400/8 | SC |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
5
| रामचन्दर(Self) RJ-273200518604126400/366 | OTHER |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
6
| विष्णु बाई RJ-273200518604126400/8 | SC |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
7
| नारायण सिंह(Self) RJ-273200518604126400/470 | SC |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
8
| श्यामु बाई RJ-273200518604126400/95 | OTHER |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
9
| धापू बाई RJ-273200518604126400/385 | OTHER |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
10
| नरेन्द्र कुमार RJ-273200518604126400/117 | OTHER |
सरवर
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL049457
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |