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
| संतोषबाई RJ-273200102103995300/420 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
2
| यशोदा बाई(Wife) RJ-273200102103995300/239 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
3
| नन्दुबाई RJ-273200102103995300/208 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
4
| सीमा बाई (Wife) RJ-273200102103995300/568 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
5
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
6
| प्रेमबाई RJ-273200102103995300/398 | ST |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
16/02/2022
|
|
|
7
| भूलीबाई(Wife) RJ-273200102103995300/685 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
8
| गुलाबबाई RJ-273200102103995300/219 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
12/02/2022
|
|
|
9
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
10
| पुजा मेहर(Wife) RJ-273200102103995300/871 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL030415
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 8 | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |