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
| ईश्वर लाल(Self) RJ-273200518604126300/1-A | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
2
| जसोदा बाई(Wife) RJ-273200518604126300/453 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
3
| गोकुल सिह RJ-273200518604126300/94 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
12/08/2021
|
|
|
4
| शम्भू सिंह(Self) RJ-273200518604126300/419 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
5
| कालु सिह RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
6
| रामेश्वर(Self) RJ-273200518604126300/453 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
7
| निर्मला बाई(Wife) RJ-273200518604126300/419 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
8
| राहूल सिह(Son) RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
9
| संजय सिंह(Self) RJ-273200518604126300/447 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
10
| गोपाल शर्मा(Self) RJ-273200518604126300/454 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015473
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |