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
| यशोदा बाई(Wife) RJ-273200102103995300/239 | OTHER |
अम्बाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL028114
| Credited |
12/02/2022
|
|
|
2
| हेमराज RJ-273200102103995300/586 | SC |
अम्बाला
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL028114
| Credited |
14/01/2022
|
|
|
3
| गुलाबबाई RJ-273200102103995300/219 | OTHER |
अम्बाला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL028114
| Credited |
12/02/2022
|
|
|
4
| भेरुलाल RJ-273200102103995300/398 | ST |
अम्बाला
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL028114
| Credited |
12/02/2022
|
|
|
5
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL028114
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 2 | 1 | 2 | 0 | 0 | 2 | 3 | 2 | 0 | 3 | 0 | 3 | | | | | | | | | | | | | | |