क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कृष्ण दास बैरागी(Self) RJ-273200518604126300/290 | OTHER |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
2
| गोकुल सिह RJ-273200518604126300/94 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
3
| मांगु सिह RJ-273200518604126300/127 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
4
| भारत सिंह(Self) RJ-273200518604126300/256 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
5
| गोपाल लाल RJ-273200518604126300/169 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
6
| कृपाल लाल(Self) RJ-273200518604126300/425 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
7
| भारत बाई RJ-273200518604126300/102 | SC |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
8
| नागु लाल RJ-273200518604126300/231 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
9
| जगदीश लाल RJ-273200518604126300/13 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |