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
| रेशम बाई(Mother-in-Law) RJ-273200518604127700/79 | OTHER |
रामपुरा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
2
| लोकेन्द्र सिंह(Self) RJ-273200518604126400/688 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
3
| लक्ष्मण सिंह RJ-273200518604126400/693 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
4
| लाल कुँवर(Self) RJ-273200518604126400/612 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
5
| सुनीता कुँवर(Wife) RJ-273200518604127700/338 | OTHER |
रामपुरा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
6
| बने सिंह(Self) RJ-273200518604126400/577 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
7
| नारायण सिंह(Self) RJ-273200518604126400/578 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
8
| गोपाल सिंह(Self) RJ-273200518604126400/623 | OTHER |
सरवर
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
9
| कैलाश बाई RJ-273200518604127700/84 | SC |
रामपुरा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
10
| बबलु RJ-273200518604127700/81 | SC |
रामपुरा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013819
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |