क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महेन्द्र सिंह(Self) RJ-273200518604127700/250-A | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
2
| बापुलाल RJ-273200518604127700/133 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
3
| विष्णु बाई परिहार(Daughter-in-Law) RJ-273200518604127700/306 | OTHER |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-273200518604127700/133 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
5
| राम कुंवर बाई(Wife) RJ-273200518604127700/250-A | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
6
| मनोहर लाल(Self) RJ-273200518604127700/649 | OTHER |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
7
| मदन सिंह(Self) RJ-273200518604127700/666 | OTHER |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
8
| बद्री लाल(Son) RJ-273200518604127700/133 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL007680
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |