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
| रामबिलास RJ-273200102103995300/220 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
2
| कंवरी बाई RJ-273200102103995300/527 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
3
| रिकूंबाई(Wife) RJ-273200102103995300/764 | OTHER |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
4
| गुडीबाई(Daughter-in-Law) RJ-273200102103995300/400 | OTHER |
अम्बाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
5
| धापू बाई(Wife) RJ-273200102103995300/751 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
6
| संतोषबाई RJ-273200102103995300/209 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
7
| गीताबाई(Self) RJ-273200102103995300/213 | SC |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
8
| ममताबाई(Daughter-in-Law) RJ-273200102103995300/382 | OTHER |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
9
| कल्लु RJ-273200102103995300/382 | OTHER |
अम्बाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
10
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL015013
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |