क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| साहेता बाई RJ-273200518604126400/226 | SC |
सरवर
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 102 |
816
|
0
|
0
|
816
| | | |
2732005WL00810
| Credited |
30/07/2013
|
|
|
2
| सीता बाई(Wife) RJ-273200518604126400/208 | SC |
सरवर
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL00810
| Credited |
30/07/2013
|
|
|
3
| शंकर लाल RJ-273200518604126400/308 | SC |
सरवर
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL00810
| Credited |
30/07/2013
|
|
|
4
| भग्गु बाई RJ-273200518604126400/308 | SC |
सरवर
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL00810
| Credited |
30/07/2013
|
|
|
5
| भोमर बाई RJ-273200518604126400/226 | SC |
सरवर
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL00810
| Credited |
30/07/2013
|
|
|
6
| शंकर लाल(Self) RJ-273200518604126400/208 | SC |
सरवर
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL00810
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 2 | | | | | | | | | | | | | | |