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
| गीताबाई RJ-273200102103995300/213 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| | | |
|
|
|
|
|
2
| बिन्दराज RJ-273200102103995300/219 | OTHER |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| | | |
|
|
|
|
|
3
| प्रभुलाल (Self) RJ-273200102103995300/211 | SC |
अम्बाला
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 94 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
4
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
5
| छोटूलाल RJ-273200102103995300/212 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
6
| धापुबाई (Wife) RJ-273200102103995300/211 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
7
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
8
| द्रोपतीबाई RJ-273200102103995300/215 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
9
| जतनबाई RJ-273200102103995300/210 | SC |
अम्बाला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
10
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 91 |
273
|
0
|
0
|
273
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |