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
| मागु लाल RJ-273200518604126300/44 | SC |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
2
| राधेश्याम(Son) RJ-273200518604126300/420 | OTHER |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
3
| अनीता बाई(Wife) RJ-273200518604126300/429 | SC |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
4
| केलाश बाई RJ-273200518604126300/21 | OTHER |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
5
| लीला बाई RJ-273200518604126300/44 | SC |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
6
| बालू सिंह(Self) RJ-273200518604126300/457 | OTHER |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
7
| जय कुँवर(Wife) RJ-273200518604126300/458 | OTHER |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
8
| गोपाल शर्मा(Self) RJ-273200518604126300/454 | OTHER |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
9
| मांगु बाई RJ-273200518604126300/125 | SC |
बर्डियालाखा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010791
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |