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
| शम्भु लाल RJ-273200518604126400/165 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
2
| लाभू बाई RJ-273200518604126400/165 | SC |
सरवर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 209 |
418
|
0
|
0
|
418
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
3
| रूपा बाई RJ-273200518604126400/67 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
4
| मोहन लाल(Self) RJ-273200518604126400/647 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
5
| कमला बाई(Wife) RJ-273200518604126400/145 | SC |
सरवर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 209 |
418
|
0
|
0
|
418
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
6
| सवित्रा बाई(Wife) RJ-273200518604126400/647 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
7
| संतोष बाई(Wife) RJ-273200518604126400/700-A | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
8
| पर्वत लाल(Self) RJ-273200518604126400/700-A | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
9
| शिव लाल RJ-273200518604126400/145 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
10
| ईश्वर लाल(Self) RJ-273200518604126400/590 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058145
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |