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
| मदन सिह RJ-273200518004127200/288 | SC |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011359
| Credited |
23/08/2023
|
|
|
2
| कालूलाल RJ-273200518004127200/3317303 | SC |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011359
| Credited |
24/08/2023
|
|
|
3
| पूजा कुंवर(Self) RJ-273200518004127200/278-B | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011359
| Credited |
23/08/2023
|
|
|
4
| नरेन्द्र सिंह(Self) RJ-273200518004127200/278-A | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011359
| Credited |
23/08/2023
|
|
|
5
| ममताकुंवर(Wife) RJ-273200518004127200/278 | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011359
| Credited |
23/08/2023
|
|
|
6
| मांगु लाल RJ-273200518004127200/258 | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011359
| Credited |
24/08/2023
|
|
|
7
| गीता बाई RJ-273200518004127200/3317308 | SC |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011359
| Credited |
24/08/2023
|
|
|
8
| तेजु सिह RJ-273200518004127200/3317318 | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011359
| Credited |
24/08/2023
|
|
|
9
| VASHAN BAI(Wife) RJ-273200518004127200/3317336 | SC |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011359
| Credited |
24/08/2023
|
|
|
10
| देवीसिंह(Self) RJ-273200518004127200/187-A | OTHER |
बीलखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011359
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |