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
| अनिल माली RJ-273200518404126900/561 | SC |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL020862
| Credited |
28/10/2021
|
|
|
2
| भावना कुंवर(Daughter-in-Law) RJ-273200518404126900/560-A | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL020862
| Credited |
28/10/2021
|
|
|
3
| लक्ष्मण सिंह(Son) RJ-273200518404126900/560-A | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL020862
| Credited |
28/10/2021
|
|
|
4
| पवन जोशी(Son) RJ-273200518404126900/546 | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL020862
| Credited |
28/10/2021
|
|
|
5
| मंजू जोशी(Daughter-in-Law) RJ-273200518404126900/546 | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
6
| राधाबाई(Wife) RJ-273200518404126900/546 | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
7
| बाबु लाल(Self) RJ-273200518404126900/642 | SC |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
8
| रेखा बार्इ(Wife) RJ-273200518404126900/642 | SC |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
9
| गीता बाई RJ-273200518404126900/839 | OTHER |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
10
| राधा बाई(Wife) RJ-273200518404126900/561 | SC |
उन्हेल(नागे)
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020862
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |