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
| नितेश प्रधान(Self) RJ-273200518604126400/307315 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| FINO PAYMENTS BANK LTD | Bhiwadi | FINO0001060 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
2
| दसरथ कुमार(Son) RJ-273200518604126400/400 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
3
| शुशीला बाई(Wife) RJ-273200518604126400/465 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
4
| देवास कुवर(Self) RJ-273200518604126400/695 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
5
| सुरज लाल RJ-273200518604126400/358 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
6
| कृष्णा बाई मेघवाल(Self) RJ-273200518604126400/70-A | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
7
| पुरालाल(Self) RJ-273200518604126400/690 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
8
| दिनेश कुमार नाथ RJ-273200518604126400/341 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
9
| जगदीश नाथ(Self) RJ-273200518604126400/476 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL033093
| Credited |
23/04/2024
|
|
Dherap singh
|
10
| श्याम लाल(Self) RJ-273200518604126400/701-A | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033093
| Credited |
24/04/2024
|
|
Dherap singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |