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
| सुखविर RJ-273200102103995300/583 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
2
| गायत्री बाई RJ-273200102103995300/583 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
3
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
4
| सुदानबाई(Wife) RJ-273200102103995300/205 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
5
| जतनबाई RJ-273200102103995300/210 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL053095
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 5 | 4 | 4 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |