क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दुर्गा बाई (Wife) RJ-273200518604126400/106 | OTHER |
सरवर
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015847
| Credited |
17/04/2015
|
|
|
2
| कमली बाई RJ-273200518604126400/172 | SC |
सरवर
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 112 |
336
|
0
|
0
|
336
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016473
| Credited |
11/01/2016
|
|
|
3
| राम लाल(Self) RJ-273200518604126400/106 | OTHER |
सरवर
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015847
| Credited |
17/04/2015
|
|
|
4
| रामकुंवर बाई(Self) RJ-273200518604126400/307 | SC |
सरवर
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015847
| Credited |
17/04/2015
|
|
|
5
| नागु लाल(Self) RJ-273200518604126400/75 | OTHER |
सरवर
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL015847
| Credited |
17/04/2015
|
|
|
6
| तुफान सिह RJ-273200518604126400/235 | SC |
सरवर
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 112 |
336
|
0
|
0
|
336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015847
| Credited |
17/04/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |