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
| शम्भूदयाल (Self) RJ-273200102103995300/245 | SC |
अम्बाला
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
2
| ज्यानाबाई RJ-273200102103995300/387 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
3
| सुनिताबाई(Daughter-in-Law) RJ-273200102103995300/521 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
4
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
5
| कला बाई(Wife) RJ-273200102103995300/216 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
6
| कविता बाई(Wife) RJ-273200102103995300/753 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
7
| नटीबाई (Wife) RJ-273200102103995300/385 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
8
| केलाशबाई(Daughter-in-Law) RJ-273200102103995300/228 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL055263
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 0 | 3 | 4 | 7 | 7 | 7 | 7 | 0 | 4 | 7 | 6 | | | | | | | | | | | | | | |