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
| सीमा बाई (Wife) RJ-273200102103995300/568 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
2
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
3
| बद्रीलाल RJ-273200102103995300/205 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
4
| सुदानबाई(Wife) RJ-273200102103995300/205 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
5
| सुशीलाबाई RJ-273200102103995300/224 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
6
| पुजा मेहर(Wife) RJ-273200102103995300/871 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
7
| राधेश्याम RJ-273200102103995300/224 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL007437
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 3 | 4 | 4 | 4 | 0 | 6 | 6 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |