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
| कालु जी RJ-273200518604126400/128 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
2
| अन्तर बाई RJ-273200518604126400/128 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
3
| निर्मल बाई(Wife) RJ-273200518604126400/353 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
4
| जुजार लाल(Self) RJ-273200518604126400/448 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
5
| लाल सिह(Self) RJ-273200518604126400/416 | OTHER |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
6
| अमर लाल(Self) RJ-273200518604126400/353 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
7
| गोरधन लाल RJ-273200518604126400/150 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL021055
| Credited |
28/10/2021
|
|
|
8
| मांगू लाल(Self) RJ-273200518604126400/646 | SC |
सरवर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL021055
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |