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
| मोहनलाल RJ-273200102103995300/240 | SC |
अम्बाला
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
|
|
|
|
|
2
| मागीबाई RJ-273200102103995300/243 | ST |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
|
|
|
|
|
3
| रामस्वरूप RJ-273200102103995300/591 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
|
|
|
|
|
4
| हीराबाई (Wife) RJ-273200102103995300/243 | ST |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
|
|
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5
| संतोषबाई RJ-273200102103995300/420 | SC |
अम्बाला
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
|
|
|
|
|
6
| सुरेशबाई RJ-273200102103995300/233 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
7
| धापुबाई (Wife) RJ-273200102103995300/211 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
8
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
9
| गोपालीबाई RJ-273200102103995300/379 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
10
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
|
|
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|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |