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
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
2
| दयाराम(Self) RJ-273200518604126400/408 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
3
| साहयता बाई RJ-273200518604126400/305 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
4
| भग्गु बाई RJ-273200518604126400/308 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
5
| गोरधन लाल RJ-273200518604126400/190 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
6
| तेजू लाल(Self) RJ-273200518604126400/452 | SC |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
7
| मंजू बाई(Wife) RJ-273200518604126400/681 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
8
| पुर सिह RJ-273200518604126400/250 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
9
| तुलसी बाई RJ-273200518604126400/190 | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
29/01/2021
|
|
|
10
| बबलू सिंह(Self) RJ-273200518604126400/400-A | OTHER |
सरवर
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL053991
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 7 | 8 | 5 | 6 | 7 | 0 | 9 | | | | | | | | | | | | | | |