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
| भगवान सिंह(Self) RJ-273200518604126400/454 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
2
| शिव सिह RJ-273200518604126400/4 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
3
| दिलीप कुमार(Self) RJ-273200518604126400/460 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
4
| विशाल जैन(Self) RJ-273200518604126400/491 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
5
| शिवनारायण(Self) RJ-273200518604126400/436 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
6
| समरथ लाल(Self) RJ-273200518604126400/519 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025109
| Credited |
25/03/2024
|
|
|
7
| नारायण लाल(Self) RJ-273200518604126400/401 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025109
| Credited |
25/03/2024
|
|
|
8
| कन्हेया लाल(Self) RJ-273200518604126400/473 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
9
| राजेश नाथ(Self) RJ-273200518604126400/412 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL025109
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |