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
| प्रेमबाई RJ-273200102103995300/398 | ST |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
2
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
3
| कला बाई(Wife) RJ-273200102103995300/216 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
4
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL051089
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 4 | 4 | 1 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |