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
| धिरप सिंह(Son) RJ-273200518504127400/225 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL061771
| Credited |
03/04/2021
|
|
|
2
| श्यामु सिह RJ-273200518504127400/217 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL064185
| Credited |
14/06/2021
|
|
|
3
| राम लाल RJ-273200518504127400/223 | SC |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL061771
| Credited |
03/04/2021
|
|
|
4
| माया बाई RJ-273200518504126500/3317544-A | OTHER |
चिडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL061771
| Credited |
03/04/2021
|
|
|
5
| नतु बाई(Mother) RJ-273200518504127400/217 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL061771
| Credited |
03/04/2021
|
|
|
6
| तूफान सिंह(Self) RJ-273200518504127400/145-A | SC |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL061771
| Credited |
03/04/2021
|
|
|
7
| दशरथ सिंह(Self) RJ-273200518504127400/248-A | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL061771
| Credited |
31/03/2021
|
|
|
8
| शिव लाल RJ-273200518504127400/196 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061771
| Credited |
03/04/2021
|
|
|
9
| कैलाश बाई(Wife) RJ-273200518504127400/225 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061771
| Credited |
03/04/2021
|
|
|
10
| हंस कुंवर उर्फ़ आसू बाई(Self) RJ-273200518504127400/248 | OTHER |
चाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061771
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |