| 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
| विजयराज-रुगनाथसिंह(Self) MP-19-002-029-002/172 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
2
| कमल(Son) MP-19-002-029-002/111 | ST |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
3
| इश्वरसिह(Self) MP-19-002-029-002/170 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
4
| सुनिलयादव-सरदारसिह(Self) MP-19-002-029-002/176 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
5
| दिलीप-रामप्रसाद(Self) MP-19-002-029-002/173 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
6
| भगवंताबाई(Wife) MP-19-002-029-002/173 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
7
| कमल-रोडुलाल(Self) MP-19-002-029-002/175 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
8
| शांतिलाल नाथुसिंह(Self) MP-19-002-029-001/76 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
9
| कमल-कुंवरलाल(Self) MP-19-002-029-002/174 | OTHER |
गुराडियादेव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | Agar | UTIB0003658 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
10
| आत्माराम(Son) MP-19-002-029-001/86 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |