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
| गोकुल सिह RJ-273200518604126300/94 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
2
| कुशाल बाई(Wife) RJ-273200518604126300/457 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
3
| भारत बाई RJ-273200518604126300/50 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
4
| लाभु बाई(Wife) RJ-273200518604126300/94 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
5
| श्यामु बाई RJ-273200518604126300/110 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
6
| शम्भू लाल RJ-273200518604126300/76 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
7
| भेरु सिंह(Self) RJ-273200518604126300/458 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
8
| बालू सिंह(Self) RJ-273200518604126300/457 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
9
| पुर सिह RJ-273200518604126300/110 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
10
| जय कुँवर(Wife) RJ-273200518604126300/458 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL007318
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |