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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
2
| द्रोपतीबाई RJ-273200102103995300/215 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
3
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 74 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
4
| भुली बाई RJ-273200102103995300/586 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 74 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
5
| छोटीबाई (Daughter-in-Law) RJ-273200102103995300/358 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
6
| संजु बाई RJ-273200102103995300/556 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
7
| केलाशबाई(Daughter-in-Law) RJ-273200102103995300/228 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL003782
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |