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
| सुखविर RJ-273200102103995300/583 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
2
| अनिता बाई RJ-273200102103995300/557 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
3
| गायत्री बाई RJ-273200102103995300/583 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
4
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
5
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
6
| सुरेश RJ-273200102103995300/616 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
7
| ममता बाई RJ-273200102103995300/616 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
8
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
9
| केलाशबाई(Daughter-in-Law) RJ-273200102103995300/228 | SC |
अम्बाला
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
10
| पप्पूलाल RJ-273200102103995300/557 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL008241
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 10 | 0 | 10 | 0 | 10 | 10 | 8 | 8 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |