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
| कमला बाई RJ-273200518604126300/189 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
2
| कृष्णा बाई(Wife) RJ-273200518604126300/281 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
3
| रेखा बाई RJ-273200518604126300/33 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
4
| भेरूलाल RJ-273200518604126300/59 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
5
| रामू बाई(Wife) RJ-273200518604126300/285 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
6
| मोहन लाल RJ-273200518604126300/240 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
7
| करण बाई(Wife) RJ-273200518604126300/286 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
8
| कालु लाल RJ-273200518604126300/205 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
9
| गंगाराम RJ-273200518604126300/37 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
10
| जगदीश लाल RJ-273200518604126300/13 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009651
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |