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
| जतन बाई RJ-273200518604126400/186 | SC |
सरवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
2732005WL008554
|
|
|
|
|
2
| नारायण लाल(Self) RJ-273200518604126400/26 | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
3
| शान्ती बाई RJ-273200518604126400/180 | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
4
| गुड्डी कुंवर(Wife) RJ-273200518604126400/453 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
5
| वैभव कुमार जैन(Self) RJ-273200518604126400/492 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
6
| अन्दर बाई(Wife) RJ-273200518604126400/26 | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL042452
| Credited |
06/02/2020
|
|
|
7
| विशाल जैन(Self) RJ-273200518604126400/491 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
8
| दयाराम RJ-273200518604126400/186 | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
9
| रमेश नाथ RJ-273200518604126400/180 | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
10
| शोभान सिंह(Self) RJ-273200518604126400/453 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL008554
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |