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
| राजु बाई RJ-273200518604126300/246 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
2
| कैलाश बाई(Wife) RJ-273200518604126300/143 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
3
| सम्पत बाई(Self) RJ-273200518604126300/104-A | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
4
| सुजान सिंह(Self) RJ-273200518604126300/74-A | OTHER |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
5
| मदन सिह RJ-273200518604126300/86 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
6
| मांगु सिह RJ-273200518604126300/127 | OTHER |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
7
| सोरम बाई RJ-273200518604126300/49 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
8
| बबलु RJ-273200518604126300/152 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
9
| श्याम सिंह(Self) RJ-273200518604126300/667 | OTHER |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021978
| Credited |
20/02/2024
|
|
|
10
| श्याम सिह RJ-273200518604126300/86 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 238 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL021978
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |