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
| कालु सिह RJ-273200518604126300/104 | SC |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
2
| रामकुवर बाई RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
3
| कालु सिह RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
4
| गुड्डी बाई(Self) RJ-273200518604126300/446 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
5
| देवी सिह RJ-273200518604126300/247 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
6
| कमला बाई RJ-273200518604126300/104 | SC |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
7
| बबलु RJ-273200518604126300/152 | SC |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
8
| हरी राम(Self) RJ-273200518604126300/84-A | SC |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
9
| श्याम सिंह(Self) RJ-273200518604126300/667 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
10
| संतोष बाई(Self) RJ-273200518604126300/417 | OTHER |
बर्डियालाखा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056272
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |