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
| टीना जैन(Self) RJ-273200518604126400/629 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
2
| सुनीता कुमारी RJ-273200518604126400/107 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
3
| त्रीशाला कुमारी RJ-273200518604126400/96 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
4
| लक्ष्मण सिंह RJ-273200518604126400/693 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
5
| शानू कुमारी(Self) RJ-273200518604126400/571 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
6
| उमराव सिह RJ-273200518604126400/171 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
7
| कृष्णा बाई मेघवाल(Self) RJ-273200518604126400/70-A | SC |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
22/12/2021
|
|
|
8
| रिषभ जैन(Self) RJ-273200518604126400/661 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
9
| सलोनी जैन(Self) RJ-273200518604126400/619 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
10
| गंगा बाई(Wife) RJ-273200518604126400/628 | OTHER |
सरवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL023808
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |