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
| गीताबाई RJ-273200102103995300/213 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| | | |
|
|
|
|
|
2
| बिन्दराज RJ-273200102103995300/219 | OTHER |
अम्बाला
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
|
|
|
|
|
3
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
4
| रामचन्द्र RJ-273200102103995300/230 | SC |
अम्बाला
|
P
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
5
| द्रोपतीबाई RJ-273200102103995300/215 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
6
| छोटूलाल (Self) RJ-273200102103995300/216 | SC |
अम्बाला
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
7
| कला बाई(Wife) RJ-273200102103995300/216 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
8
| मोहनीबाई RJ-273200102103995300/212 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
9
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
10
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 8 | 9 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |