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
| गोरधनलाल(Self) RJ-273200518604126400/374 | OTHER |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
2
| प्रभु बाई RJ-273200518604126400/150 | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 206 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
|
|
|
|
|
3
| पारी बाई RJ-273200518604126400/345 | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
4
| भोमर लाल(Self) RJ-273200518604126400/501 | OTHER |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
5
| गीता बाई(Self) RJ-273200518604126400/711 | OTHER |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
6
| रतन लाल RJ-273200518604126400/273 | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
7
| कृष्णा बाई मेघवाल(Self) RJ-273200518604126400/70-A | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
8
| संतोष बाई(Wife) RJ-273200518604126400/691 | OTHER |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
9
| नोजान बाई RJ-273200518604126400/135 | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
10
| महेश कुमार(Self) RJ-273200518604126400/672 | OTHER |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL016755
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 6 | 0 | 6 | 1 | 0 | | | | | | | | | | | | | | |