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
| कालु जी RJ-273200518604126400/128 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
2
| नारायण लाल RJ-273200518604126400/125 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
3
| औकार लाल RJ-273200518604126400/272 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
4
| शम्भु लाल RJ-273200518604126400/165 | SC |
सरवर
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
5
| रतन लाल RJ-273200518604126400/273 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
6
| विक्रम(Self) RJ-273200518604126400/587 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
7
| मांगू लाल(Self) RJ-273200518604126400/646 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL053991
| Credited |
02/02/2021
|
|
|
8
| राम लाल RJ-273200518604126400/259 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL053991
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 6 | 5 | 4 | 5 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |