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
| सन्जुबाई RJ-273200102103995300/230 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
2
| संतोषबाई RJ-273200102103995300/420 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
3
| फूला रेगर(Daughter) RJ-273200102103995300/420 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
4
| बजंरगलाल RJ-273200102103995300/420 | SC |
अम्बाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
5
| लेखराज (Self) RJ-273200102103995300/401 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
6
| कविताबाई(Mother-in-Law) RJ-273200102103995300/401 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
7
| पूजा(Daughter) RJ-273200102103995300/230 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
8
| रामचन्द्र RJ-273200102103995300/230 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
9
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
10
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015155
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 10 | 0 | 9 | 3 | 8 | 8 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |