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
| संगीता बाई(Wife) RJ-273200518604126400/408 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL058145
| Credited |
30/03/2021
|
|
|
2
| रामु बाई RJ-273200518604126400/66 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
3
| औकार लाल RJ-273200518604126400/272 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
4
| राम किशन RJ-273200518604126400/66 | SC |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
5
| रेखा बाई(Wife) RJ-273200518604126400/501 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL058145
| Credited |
29/03/2021
|
|
|
6
| राम लाल RJ-273200518604126400/259 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058145
| Credited |
30/03/2021
|
|
|
7
| संतोष बाई(Wife) RJ-273200518604126400/675 | OTHER |
सरवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058145
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |