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
| रवीना कुंवर(Wife) RJ-273200518604126400/517 | OTHER |
सरवर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2732005WL013480
|
|
|
|
|
2
| दिपक कुमार(Self) RJ-273200518604126400/583 | OTHER |
सरवर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
3
| रुक्मण बाई(Wife) RJ-273200518604126400/398 | OTHER |
सरवर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
4
| गब सिह RJ-273200518604126400/10 | OTHER |
सरवर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
5
| अनीता कुंवर(Wife) RJ-273200518604126400/160 | OTHER |
सरवर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
6
| थान कुंवर RJ-273200518604126400/10 | OTHER |
सरवर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
7
| लाल कुंवर(Wife) RJ-273200518604126400/410 | OTHER |
सरवर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
8
| गब्बा लाल(Self) RJ-273200518604126400/398 | OTHER |
सरवर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013480
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 2 | | | | | | | | | | | | | | |