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
| करण सिह RJ-273200518604126300/134 | OTHER |
बर्डियालाखा
|
|
|
P
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| | | |
|
|
|
|
|
2
| लीला बाई RJ-273200518604126300/18 | OTHER |
बर्डियालाखा
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
|
|
|
|
|
3
| प्रभु सिह RJ-273200518604126300/204 | SC |
बर्डियालाखा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
|
|
|
|
|
4
| कुशाल बाई RJ-273200518604126300/204 | SC |
बर्डियालाखा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
|
|
|
|
|
5
| रामी बाई RJ-273200518604126300/192 | SC |
बर्डियालाखा
|
|
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
|
|
|
|
|
6
| राधेश्याम RJ-273200518604126300/162 | SC |
बर्डियालाखा
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 4 | 3 | 4 | 0 | 4 | 4 | 3 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |