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
| सुखविर RJ-273200102103995300/583 | SC |
अम्बाला
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
2
| ज्यानाबाई RJ-273200102103995300/387 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
3
| हरिसिंह(Self) RJ-273200102103995300/568 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
4
| गायत्री बाई RJ-273200102103995300/583 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
5
| सीमा बाई (Wife) RJ-273200102103995300/568 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
6
| छोटूलाल (Self) RJ-273200102103995300/216 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
7
| कला बाई(Wife) RJ-273200102103995300/216 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
8
| रघुवीर RJ-273200102103995300/222 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
9
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 8 | 7 | 0 | 7 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |