क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| किशन लाल RJ-273200518604126400/219 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2732005WL007902
| Credited |
26/09/2014
|
|
|
2
| शंकर लाल RJ-273200518604126400/247 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| GANGDHAR | 326516 | POST OFFICE GANGDHAR |
2732005WL007902
| Rejected |
28/08/2014
|
|
|
3
| देवी लाल(Self) RJ-273200518604126400/215 | SC |
सरवर
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL007923
| Credited |
27/09/2014
|
|
|
4
| जतन बाई RJ-273200518604126400/219 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Credited |
26/09/2014
|
|
|
5
| प्रभु लाल RJ-273200518604126400/247 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007923
| Credited |
27/09/2014
|
|
|
6
| पतासी बाई RJ-273200518604126400/247 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007923
| Rejected |
28/08/2014
|
|
|
7
| सन्तोष बाई (Wife) RJ-273200518604126400/215 | SC |
सरवर
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007923
| Credited |
27/09/2014
|
|
|
8
| भग्गा लाल RJ-273200518604126400/219 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Credited |
26/09/2014
|
|
|
9
| मागु बाई RJ-273200518604126400/82 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007923
| Credited |
27/09/2014
|
|
|
10
| देवी सिह RJ-273200518604126400/82 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007923
| Credited |
27/09/2014
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |