| 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
| रोहित पाटीदार(Self) MP-19-002-012-001/275-A | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
2
| tufansingh(Self) MP-19-002-012-001/286 | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
3
| संतोष बाई(Wife) MP-19-002-012-001/292 | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
4
| गोकुलसिंह पुरसिंह(Self) MP-19-002-012-001/276 | SC |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
5
| कलाबाई MP-19-002-012-001/276 | SC |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
6
| dhanni baai(Wife) MP-19-002-012-001/305 | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
7
| मेहरबान भंवरलाल सूर्यवंशी(Self) MP-19-002-012-001/3-A | SC |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
8
| मानुबाई सूर्यवंशी MP-19-002-012-001/3-A | SC |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
9
| bahadursingh(Self) MP-19-002-012-001/305 | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
10
| गोकुल सिंह(Self) MP-19-002-012-001/292 | OTHER |
मनासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002012WL031742
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |