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
| गीताबाई RJ-273200102103995300/203 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 138 |
138
|
0
|
0
|
138
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
2
| नन्दुबाई RJ-273200102103995300/208 | OTHER |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL037667
| Credited |
07/03/2022
|
|
|
3
| कविताबाई(Mother-in-Law) RJ-273200102103995300/401 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
4
| दुर्गाशंकर रेगर(Self) RJ-273200102103995300/753 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
5
| पूरीबाई(Wife) RJ-273200102103995300/679 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
6
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
7
| राजेश बाई(Wife) RJ-273200102103995300/757 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
8
| ममता बाई RJ-273200102103995300/616 | SC |
अम्बाला
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
9
| संतोषबाई RJ-273200102103995300/209 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
10
| छोटीबाई (Daughter-in-Law) RJ-273200102103995300/358 | SC |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL037667
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 8 | 5 | 3 | 3 | 4 | 6 | 1 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |