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
| राधाबाई(Wife) RJ-273200518604126400/374 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
2
| सोहन बाई RJ-273200518604126400/81 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
3
| बसन्ती बाई RJ-273200518604126400/116 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
4
| प्रहलाद सिंह(Self) RJ-273200518604126400/575 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
5
| बसन्ती बाई(Wife) RJ-273200518604126400/223 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
6
| श्यामू बाई(Wife) RJ-273200518604126400/383 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
7
| गोपाल RJ-273200518604126400/335 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
8
| गायत्री बाई RJ-273200518604126400/335 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006493
|
|
|
|
Dherap singh
|
9
| बालु सिह(Self) RJ-273200518604126400/417 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 239 |
3107
|
0
|
0
|
3107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006493
|
|
|
|
Dherap singh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |