क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| तुफान सिह RJ-273200518604126400/173 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 107 |
1070
|
0
|
0
|
1070
| | | |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
2
| सोहन बाई (Wife) RJ-273200518604126400/243 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| | | |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
3
| शंकर लाल RJ-273200518604126400/247 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| GANGDHAR | 326516 | POST OFFICE GANGDHAR |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
4
| रेशम बाई(Wife) RJ-273200518604126400/86 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
5
| रेखा बाई RJ-273200518604126400/229 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
6
| रामकुंवर बाई(Self) RJ-273200518604126400/307 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009061
| Rejected |
24/07/2014
|
|
|
7
| रणजीत सिह RJ-273200518604126400/54 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL016910
| Credited |
28/10/2021
|
|
|
8
| रेशम बाई RJ-273200518604126400/218 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
9
| कनीराम RJ-273200518604126400/218 | SC |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
10
| राम सिह RJ-273200518604126400/173 | OTHER |
सरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 107 |
963
|
0
|
0
|
963
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL007902
| Rejected |
24/07/2014
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |