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
| क्रष्णगोपाल (Self) RJ-273200102103995300/239 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
2
| कन्हेयालाल (Self) RJ-273200102103995300/385 | SC |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
3
| शंकुतलाबाईग्(Wife) RJ-273200102103995300/765 | OTHER |
अम्बाला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
4
| रामबिलास RJ-273200102103995300/220 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
5
| बिरधीलाल(Self) RJ-273200102103995300/834 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
6
| गायत्री बाई RJ-273200102103995300/583 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
7
| कैलाश बाई(Wife) RJ-273200102103995300/746 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
8
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
9
| रामभरोस(Self) RJ-273200102103995300/870 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 5 | 8 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |