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
| शम्भूदयाल (Self) RJ-273200102103995300/245 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
2
| सुनिता मेहर(Daughter) RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
3
| बिरधीलाल(Self) RJ-273200102103995300/834 | OTHER |
अम्बाला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
4
| कविताबाई(Mother-in-Law) RJ-273200102103995300/401 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
5
| कल्याणीबाई (Mother) RJ-273200102103995300/245 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
6
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
7
| रघुवीर RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
8
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
9
| छोटीबाई (Daughter-in-Law) RJ-273200102103995300/358 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
10
| देवलाल(Self) RJ-273200102103995300/667 | OTHER |
अम्बाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL010235
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 7 | 8 | 6 | 0 | 5 | 5 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |