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
| सुडीबाई RJ-273200102103995300/205 | SC |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| | | |
|
|
|
|
|
2
| बिन्दराज RJ-273200102103995300/219 | OTHER |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| | | |
|
|
|
|
|
3
| प्रभुलाल (Self) RJ-273200102103995300/211 | SC |
अम्बाला
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
P
|
9
| 92 |
828
|
0
|
0
|
828
| 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
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| 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
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
6
| कालुलाल RJ-273200102103995300/210 | SC |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
7
| धापुबाई (Wife) RJ-273200102103995300/211 | SC |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| 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
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
9
| बद्रीलाल RJ-273200102103995300/205 | SC |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
10
| जतनबाई RJ-273200102103995300/210 | SC |
अम्बाला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 7 | 9 | 10 | | | | | | | | | | | | | | |