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
| संतोषबाई RJ-273200102103995300/420 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
2
| अनिता बाई RJ-273200102103995300/557 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
3
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
4
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
5
| कैलाश बाई(Wife) RJ-273200102103995300/746 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
6
| गुलाबबाई RJ-273200102103995300/219 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL013230
| Credited |
03/08/2021
|
|
|
7
| रोशनबाई (Wife) RJ-273200102103995300/373 | OTHER |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL013230
| Credited |
03/08/2021
|
|
|
8
| नटीबाई (Wife) RJ-273200102103995300/385 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
9
| छोटीबाई (Daughter-in-Law) RJ-273200102103995300/358 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
10
| जतनबाई RJ-273200102103995300/210 | SC |
अम्बाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL013230
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |