क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गोपाल लाल RJ-273200518604126400/53 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| | | |
2732005WL006648
| Credited |
31/07/2015
|
|
|
2
| दुर्गा बाई (Wife) RJ-273200518604126400/106 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
3
| मनोहर बाई RJ-273200518604126400/53 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
4
| किशन लाल(Son) RJ-273200518604126400/106 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL009792
| Credited |
18/12/2015
|
|
|
5
| राम लाल(Self) RJ-273200518604126400/106 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
6
| शकर लाल RJ-273200518604126400/53 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
7
| नारायण लाल RJ-273200518604126400/256 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
8
| फुलकुंवर बाई RJ-273200518604126400/256 | SC |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL006648
| Credited |
31/07/2015
|
|
|
9
| मुन्ना बाई RJ-273200518604126400/53 | OTHER |
सरवर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL006648
| Credited |
31/07/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |