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
| रामहेत RJ-273200102103995300/203 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
2
| पुरीलाल (Self) RJ-273200102103995300/243 | ST |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
3
| हीराबाई (Wife) RJ-273200102103995300/243 | ST |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
4
| गीताबाई RJ-273200102103995300/203 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
5
| सोनू कुमारी(Wife) RJ-273200102103995300/745 | ST |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
6
| चायना बाई RJ-273200102103995300/231 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
7
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
8
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
9
| सुशीलाबाई RJ-273200102103995300/224 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 7 | 5 | 4 | 5 | 3 | 2 | 0 | 5 | | | | | | | | | | | | | | |