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
| भारत सिंह(Self) RJ-273200518604126400/55-B | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
2
| रोड सिह RJ-273200518604126400/302 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
3
| निर्मल कुंवर(Wife) RJ-273200518604126400/368 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
4
| तेजा बाई RJ-273200518604126400/55 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
5
| सीता बाई RJ-273200518604126400/68 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
6
| शम्भू सिंह(Self) RJ-273200518604126400/495 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
7
| दिलीप सिंह(Self) RJ-273200518604126400/490 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
8
| तोफान सिह RJ-273200518604126400/355 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
9
| धारा सिंह(Self) RJ-273200518604126400/55-A | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
10
| महेश कुमार(Self) RJ-273200518604126400/672 | OTHER |
सरवर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL029603
| Credited |
19/04/2024
|
|
Dherap singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |