| 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
| गोपाल(Self) MP-19-002-030-001/171 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL042423
| Credited |
27/03/2024
|
|
Deep Singh
|
2
| चैन सिंह पँवार(Son) MP-19-002-030-001/160 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL042423
| Credited |
27/03/2024
|
|
Deep Singh
|
3
| लाखन(Son) MP-19-002-030-001/170 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL042423
| Credited |
26/03/2024
|
|
Deep Singh
|
4
| shambhu MP-19-002-030-001/162 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL042423
| Credited |
26/03/2024
|
|
Deep Singh
|
5
| हरलाल(Self) MP-19-002-030-001/170 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL042423
| Credited |
26/03/2024
|
|
Deep Singh
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |