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
| नन्दुबाई RJ-273200102103995300/208 | OTHER |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
2
| राधेश्याम RJ-273200102103995300/208 | OTHER |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
3
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
4
| छीताबाई RJ-273200102103995300/378 | OTHER |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
5
| कैलाश बाई(Wife) RJ-273200102103995300/746 | SC |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
6
| ममता बाई RJ-273200102103995300/616 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
7
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
8
| देवलाल(Self) RJ-273200102103995300/667 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
9
| भगवतीबाई(Wife) RJ-273200102103995300/667 | OTHER |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
30/03/2023
|
|
|
10
| प्रेमबाई(Daughter-in-Law) RJ-273200102103995300/220 | SC |
अम्बाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054351
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 9 | 10 | 10 | 8 | 0 | 8 | 8 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |