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
| काली बाई(Wife) RJ-273200518604126400/476 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
13/04/2024
|
|
Dherap singh
|
2
| रुक्मण बाई(Wife) RJ-273200518604126400/398 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
13/04/2024
|
|
Dherap singh
|
3
| विक्रम लाल(Self) RJ-273200518604126400/431 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
14/04/2024
|
|
Dherap singh
|
4
| सुरज लाल RJ-273200518604126400/358 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
13/04/2024
|
|
Dherap singh
|
5
| पुरालाल(Self) RJ-273200518604126400/690 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
13/04/2024
|
|
Dherap singh
|
6
| दिनेश कुमार नाथ RJ-273200518604126400/341 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
14/04/2024
|
|
Dherap singh
|
7
| जगदीश नाथ(Self) RJ-273200518604126400/476 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
14/04/2024
|
|
Dherap singh
|
8
| गब्बा लाल(Self) RJ-273200518604126400/398 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL028256
| Credited |
14/04/2024
|
|
Dherap singh
|
9
| श्याम लाल(Self) RJ-273200518604126400/701-A | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033837
| Credited |
29/04/2024
|
|
Dherap singh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |