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
| चन्दर लाल(Self) RJ-273200518604126300/236-A | OTHER |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
2
| भंवर लाल RJ-273200518604126300/156 | SC |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
3
| काली बाई(Wife) RJ-273200518604126300/236-A | OTHER |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
4
| रतन बाई(Wife) RJ-273200518604126300/129-A | SC |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
5
| सिता बाई RJ-273200518604126300/13 | OTHER |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 208 |
208
|
0
|
0
|
208
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
6
| सीता बाई RJ-273200518604126300/156 | SC |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
7
| नेपाल सिह RJ-273200518604126300/155 | SC |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
8
| प्रभु लाल RJ-273200518604126300/125 | SC |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
9
| जगदीश लाल RJ-273200518604126300/13 | OTHER |
बर्डियालाखा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
| Credited |
09/02/2021
|
|
|
10
| मांगु बाई RJ-273200518604126300/125 | SC |
बर्डियालाखा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 208 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL055431
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |