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
| कमल दास RJ-273200518604126300/61 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
2
| रामकुवर बाई RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
3
| मदन सिह RJ-273200518604126300/86 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
4
| गणपत लाल RJ-273200518604126300/76 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
5
| दूले सिह(Father) RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
6
| कालु सिह RJ-273200518604126300/68 | OTHER |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
7
| बापुलाल RJ-273200518604127700/133 | SC |
रामपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
8
| प्रेम बाई RJ-273200518604126300/45 | SC |
बर्डियालाखा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
9
| नारायण लाल RJ-273200518604126300/82 | OTHER |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
10
| श्याम सिंह(Self) RJ-273200518604126300/667 | OTHER |
बर्डियालाखा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062099
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |