क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुनीता कुमारी RJ-273200518604126400/107 | OTHER |
सरवर
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
2
| मोती लाल(Self) RJ-273200518604126300/123 | SC |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
3
| सुरेश सिंह(Self) RJ-273200518604126300/292 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059484
| Credited |
08/09/2020
|
|
|
4
| लक्ष्मण लाल RJ-273200518604126300/197 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL059954
| Credited |
30/09/2020
|
|
|
5
| सुरेश लाल(Self) RJ-273200518604126300/424 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
6
| शिव लाल (Self) RJ-273200518604126400/223 | SC |
सरवर
|
P
|
P
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
7
| नारायण लाल RJ-273200518604126300/82 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
8
| कनीराम RJ-273200518604126400/218 | SC |
सरवर
|
P
|
P
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL051033
| Credited |
15/02/2020
|
|
|
9
| प्रभु लाल RJ-273200518604126300/125 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058548
| Credited |
16/06/2020
|
|
|
10
| नन्दा बलाई(Self) RJ-273200518604126400/284 | SC |
सरवर
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051033
| Credited |
15/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 3 | 0 | | | | | | | | | | | | | | |