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
| लखपति RJ-273200102103995300/521 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
2
| सुनिताबाई(Daughter-in-Law) RJ-273200102103995300/521 | SC |
अम्बाला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
3
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
4
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
5
| गीताबाई(Wife) RJ-273200102103995300/715 | OTHER |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
6
| गीताबाई(Self) RJ-273200102103995300/213 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
7
| केलाशबाई(Daughter-in-Law) RJ-273200102103995300/228 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
8
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
9
| केलाशबाई RJ-273200102103995300/204 | OTHER |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
10
| डालुराम(Self) RJ-273200102103995300/715 | OTHER |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL057431
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 8 | 7 | 8 | 6 | 7 | 6 | 0 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |