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
| पुर सिह RJ-273200518004127200/307 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL001137
| Credited |
13/05/2023
|
|
|
2
| पूजा कुंवर(Self) RJ-273200518004127200/278-B | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL001137
| Credited |
13/05/2023
|
|
|
3
| नरेन्द्र सिंह(Self) RJ-273200518004127200/278-A | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL001137
| Credited |
12/05/2023
|
|
|
4
| ममताकुंवर(Wife) RJ-273200518004127200/278 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL001137
| Credited |
13/05/2023
|
|
|
5
| ममता(Self) RJ-273200518004127200/222-B | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001137
| Credited |
13/05/2023
|
|
|
6
| पूजा(Self) RJ-273200518004127200/222-D | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001137
| Credited |
13/05/2023
|
|
|
7
| सिता बाई(Wife) RJ-273200518004127200/301 | SC |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001137
| Credited |
13/05/2023
|
|
|
8
| श्यामु बाई RJ-273200518004127200/307 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001137
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |