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
| रामहेत RJ-273200102103995300/203 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
2
| गीताबाई RJ-273200102103995300/203 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
3
| सुलोचनाबाई(Daughter-in-Law) RJ-273200102103995300/668 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
4
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
5
| रणवीर(Self) RJ-273200102103995300/754 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
6
| रूकमा बाई(Wife) RJ-273200102103995300/754 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
7
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 75 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
8
| रामजानकीबाई(Wife) RJ-273200102103995300/221 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL024755
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 8 | 0 | 0 | 0 | 5 | 7 | 0 | 3 | | | | | | | | | | | | | | |