क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता बाई(Wife) RJ-273200518604126400/208 | SC |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
2
| रामचंद्र(Self) RJ-273200518604126400/507 | SC |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL042452
| Credited |
06/02/2020
|
|
|
3
| सीमा बाई(Wife) RJ-273200518604126400/412 | OTHER |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
4
| भारत सिंह(Self) RJ-273200518604126400/447 | OTHER |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
5
| चन्दा बाई RJ-273200518604126400/33 | OTHER |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
6
| दीलीप नाथ(Self) RJ-273200518604126400/472 | SC |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
7
| रेखा बाई(Wife) RJ-273200518604126400/472 | SC |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
8
| प्रभु नाथ RJ-273200518604126400/33 | OTHER |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018092
| Credited |
20/06/2019
|
|
|
9
| आशा(Wife) RJ-273200518604126400/507 | SC |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018092
| Credited |
20/06/2019
|
|
|
10
| राजेश नाथ(Self) RJ-273200518604126400/412 | OTHER |
सरवर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL018092
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |