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
| कन्हेयालाल (Self) RJ-273200102103995300/385 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
2
| छोटूलाल RJ-273200102103995300/212 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
3
| अंकुर मेहरा(Son) RJ-273200102103995300/249 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
4
| पवन कुमार(Self) RJ-273200102103995300/761 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
5
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
6
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
7
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
8
| रामबिलास(Self) RJ-273200102103995300/751 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
9
| धापू बाई(Wife) RJ-273200102103995300/751 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
10
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL014852
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 0 | 8 | 9 | 9 | 8 | 0 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |