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
| लेखराज (Self) RJ-273200102103995300/401 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
2
| कविताबाई(Mother-in-Law) RJ-273200102103995300/401 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
3
| लीला बाई(Wife) RJ-273200102103995300/747 | OTHER |
अम्बाला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
4
| सीमा बाई (Wife) RJ-273200102103995300/568 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
5
| सुनिताबाई(Daughter-in-Law) RJ-273200102103995300/521 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
6
| सुमित्राबाई RJ-273200102103995300/237 | OTHER |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
7
| भूलीबाई(Wife) RJ-273200102103995300/685 | OTHER |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
8
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
9
| सुगनाबाई RJ-273200102103995300/250 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL054335
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |