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
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
2
| सुनिताबाई(Daughter-in-Law) RJ-273200102103995300/521 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
3
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
4
| द्रोपतीबाई RJ-273200102103995300/215 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
5
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
6
| सुगनाबाई RJ-273200102103995300/250 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
7
| नटीबाई (Wife) RJ-273200102103995300/385 | SC |
अम्बाला
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 1 | 4 | 6 | 7 | 7 | 6 | 0 | 6 | 7 | 4 | 4 | 5 | | | | | | | | | | | | | | |