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
| दुर्गा बाई (Wife) RJ-273200518604126400/106 | OTHER |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
2
| सुगन बाई(Wife) RJ-273200518604126400/450 | OTHER |
सरवर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
3
| सोरम बाई RJ-273200518604126400/5 | SC |
सरवर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
4
| पवित्रा बाई RJ-273200518604126400/16 | SC |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
5
| रेखा बाई RJ-273200518604126400/229 | SC |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
6
| प्रेम बाई(Wife) RJ-273200518604126400/234 | SC |
सरवर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
7
| बसन्ती बाई(Wife) RJ-273200518604126400/223 | SC |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
8
| रेखा बाई RJ-273200518604126400/334 | OTHER |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
9
| तुलसी बाई RJ-273200518604126400/190 | OTHER |
सरवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002704
| Credited |
06/06/2024
|
|
Dherap singh
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |