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
| सिराज खॉ RJ-273200518604127700/56 | SC |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
2
| बगदु लाल RJ-273200518604127700/80 | SC |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
3
| करण लाल(Self) RJ-273200518604127700/673 | SC |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
4
| संगीता बाई(Wife) RJ-273200518604127700/41-A | OTHER |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
5
| धीरपसिंह(Self) RJ-273200518604127700/344 | OTHER |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
6
| सरतान सिह RJ-273200518604127700/44 | OTHER |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
7
| गोविन्द बाई RJ-273200518604127700/77 | OTHER |
रामपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 252 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
8
| महेन्द्रसिंह(Brother) RJ-273200518604127700/344 | OTHER |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
9
| BADRI SINGH(Self) RJ-273200518604127700/629 | OTHER |
रामपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL013557
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |