क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रभुलाल (Self) RJ-273200102103995300/211 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
2
| बनवारी(Son) RJ-273200102103995300/211 | SC |
अम्बाला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
3
| धापुबाई (Wife) RJ-273200102103995300/211 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
4
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
5
| रामबिलास(Self) RJ-273200102103995300/751 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
6
| धापू बाई(Wife) RJ-273200102103995300/751 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
7
| रामचन्द्र RJ-273200102103995300/527 | SC |
अम्बाला
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
8
| रामरतन RJ-273200102103995300/584 | SC |
अम्बाला
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 112 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
9
| गीताबाई(Self) RJ-273200102103995300/213 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
10
| सोनीया बाई RJ-273200102103995300/584 | SC |
अम्बाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL011098
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |