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
| बिरधिचंद(Son) RJ-273200518604127700/541 | OTHER |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
2
| सौरम बाई(Wife) RJ-273200518604127700/651-A | SC |
रामपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
3
| जशोदा बाई RJ-273200518604127700/360 | OTHER |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
4
| नारायण सिंह(Self) RJ-273200518604127700/644 | OTHER |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
5
| डाली बाई(Wife) RJ-273200518604127700/242-A | SC |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
6
| सोना बाई RJ-273200518604127700/319 | SC |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
7
| पिरू लाल RJ-273200518604127700/80 | SC |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
8
| दशरथ(Self) RJ-273200518604127700/651-A | SC |
रामपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL056271
| Credited |
31/03/2023
|
|
|
9
| Babu lal(Self) RJ-273200518604127700/668 | SC |
रामपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL056271
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |