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
| मोहनलाल(Self) RJ-273200102103995300/869 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001021WL026201
| Credited |
28/03/2024
|
|
Sunita Mehar
|
2
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL026201
| Credited |
29/03/2024
|
|
Sunita Mehar
|
3
| भूलीबाई(Wife) RJ-273200102103995300/685 | OTHER |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL026201
| Credited |
29/03/2024
|
|
Sunita Mehar
|
4
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL026201
| Credited |
29/03/2024
|
|
Sunita Mehar
|
5
| सुगनाबाई RJ-273200102103995300/250 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL026201
| Credited |
29/03/2024
|
|
Sunita Mehar
|
6
| प्रेमबाई(Daughter-in-Law) RJ-273200102103995300/220 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL026201
| Credited |
28/03/2024
|
|
Sunita Mehar
|
7
| रामभरोस(Self) RJ-273200102103995300/870 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL026201
| Credited |
28/03/2024
|
|
Sunita Mehar
|
8
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL026201
| Credited |
29/03/2024
|
|
Sunita Mehar
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 6 | 0 | 3 | 4 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |