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
| सीता(Wife) RJ-273200518604127700/259-B | SC |
रामपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Badri Lal
|
2
| सीता बाई RJ-273200518604127700/63 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
3
| मुमताज बी RJ-273200518604127700/305 | OTHER |
रामपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
4
| अंगूर बाला(Wife) RJ-273200518604127700/649 | OTHER |
रामपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
5
| जीन्नतबाई RJ-273200518604127700/171 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Badri Lal
|
6
| काली बाई RJ-273200518604127700/314 | SC |
रामपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
7
| सोना बाई RJ-273200518604127700/319 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
8
| संगीता बाई RJ-273200518604127700/80 | SC |
रामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
9
| नागु लाल RJ-273200518604127700/84 | SC |
रामपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002779
| Credited |
06/06/2024
|
|
Haskuwar
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 8 | 6 | 7 | 9 | 0 | 6 | 8 | 8 | 8 | 0 | 2 | | | | | | | | | | | | | | |