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
| अर्जुन सिह RJ-273200518604126300/4 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
2
| मांगी बाई RJ-273200518604126300/39 | SC |
बर्डियालाखा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
3
| रामकुंवर बाई RJ-273200518604126300/167 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
4
| उम्मेंद बाई(Self) RJ-273200518604126300/459 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
5
| लाभु बाई(Self) RJ-273200518604126300/54 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
6
| सोहन बाई RJ-273200518604126300/38 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
7
| गोकुल सिंह(Self) RJ-273200518604126300/448 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
8
| तेजा बाई RJ-273200518604126300/243 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
9
| मांगु बाई RJ-273200518604126300/125 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL024959
| Credited |
25/03/2024
|
|
|
10
| वजे सिंह(Self) RJ-273200518604126300/189-A | SC |
बर्डियालाखा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024959
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |