| 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
| कुमेरसिंह(Self) MP-29-003-024-004/321 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
2
| bhuri bai(Wife) MP-29-003-024-004/350 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
3
| nani bai(Wife) MP-29-003-024-004/359 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
4
| Rajesh(Self) MP-29-003-024-004/383 | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
5
| Anita bai(Wife) MP-29-003-024-004/380 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |