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
| बालचन्द(Self) RJ-273200102103995300/765 | OTHER |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL034608
| Credited |
12/02/2022
|
|
|
2
| पुरीलाल (Self) RJ-273200102103995300/243 | ST |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL034608
| Credited |
16/02/2022
|
|
|
3
| हीराबाई (Wife) RJ-273200102103995300/243 | ST |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL034608
| Credited |
16/02/2022
|
|
|
4
| पार्वतीबाई RJ-273200102103995300/391 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL034608
| Credited |
12/02/2022
|
|
|
5
| निर्मलाबाई(Wife) RJ-273200102103995300/656 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL034608
| Credited |
12/02/2022
|
|
|
6
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL034608
| Credited |
16/02/2022
|
|
|
7
| डालुराम(Self) RJ-273200102103995300/715 | OTHER |
अम्बाला
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL034608
| Credited |
12/02/2022
|
|
|
8
| ममताबाई(Daughter-in-Law) RJ-273200102103995300/382 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL034608
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 4 | 4 | 3 | 0 | 2 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |