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
| रूकमण बाई RJ-273200518604127700/52 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
2
| राधा बाई(Wife) RJ-273200518604127700/103 | OTHER |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
3
| मांगुबाई RJ-273200518604127700/151 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
4
| हसीना बाई RJ-273200518604127700/90 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
5
| सीता बाई RJ-273200518604127700/63 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
6
| प्रेम बाई(Wife) RJ-273200518604127700/133 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 235 |
705
|
0
|
0
|
705
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
7
| तेज बाई RJ-273200518604127700/29 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
8
| रिजवान बी(Daughter-in-Law) RJ-273200518604127700/171 | SC |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
9
| पार्वती बाई(Daughter-in-Law) RJ-273200518604127700/102 | OTHER |
रामपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL014948
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |