| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप 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
| VARSHA NAGAR(Wife) MP-30-004-040-001/912 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NAHAR SPINNING MILLS MANDIDEEP | PUNB0601500 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
2
| YOGESH NAGAR(Son) MP-30-004-040-001/913 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
3
| AMAN SONI(Son) MP-30-004-040-001/914 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
4
| DEVANSH NAGAR(Son) MP-30-004-040-001/915 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
5
| Vinita(Wife) MP-30-004-040-001/924 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
6
| HIMANSHU NAGAR(Son) MP-30-004-040-001/916 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
7
| DEEPESH NAGAR(Self) MP-30-004-040-001/917 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL001166
| Credited |
30/04/2024
|
|
|
8
| MONU PRAJAPATI(Son) MP-30-004-040-001/920 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL001166
| Credited |
30/04/2024
|
|
|
9
| PRAVEEN NAGAR(Self) MP-30-004-040-001/912 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NAHAR SPINNING MILLS MANDIDEEP | PUNB0601500 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
10
| VIPIN NAGAR(Son) MP-30-004-040-001/913 | OTHER |
गेहूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004WL001166
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 2 | 0 | 10 | 0 | | | | | | | | | | | | | | |