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
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
2
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
3
| रोशनबाई (Wife) RJ-273200102103995300/373 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
4
| कैलाश बाई(Wife) RJ-273200102103995300/746 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
5
| संजु बाई RJ-273200102103995300/556 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
6
| बरधीबाई RJ-273200102103995300/244 | OTHER |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
7
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
8
| संतोष (Wife) RJ-273200102103995300/235 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
9
| केलाशबाई RJ-273200102103995300/204 | OTHER |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL042940
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 6 | 6 | 5 | 6 | 5 | 0 | 4 | 6 | 5 | 3 | 4 | | | | | | | | | | | | | | |