क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोषबाई RJ-273200102103995300/420 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
2
| ज्यानाबाई RJ-273200102103995300/387 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
3
| नन्दुबाई RJ-273200102103995300/208 | OTHER |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
4
| गायत्री बाई RJ-273200102103995300/583 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
5
| संजूबाई(Wife) RJ-273200102103995300/870 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
6
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
7
| छीताबाई RJ-273200102103995300/378 | OTHER |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
8
| सुशीलाबाई RJ-273200102103995300/224 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |