| 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
| धानकुंवर(Self) MP-19-002-019-002/2 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
2
| प्रेमबाई MP-19-002-019-002/25 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
3
| कृपालसिंह(Son) MP-19-002-019-002/6 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
4
| तुफानसिह (Son) MP-19-002-019-002/9 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
5
| नटवरसिह (Son) MP-19-002-019-002/24 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
6
| बजेसिंह गंगाराम(Self) MP-19-002-019-002/25 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025968
| Credited |
11/11/2023
|
|
|
7
| श्यामसिंह(Son) MP-19-002-019-002/2 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025968
| Credited |
11/11/2023
|
|
|
8
| फुलसिंह देविसिंह(Self) MP-19-002-019-002/33 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025968
| Credited |
10/11/2023
|
|
|
9
| मेहरबानसिंह मानसिंह(Self) MP-19-002-019-002/41 | OTHER |
माधोपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025968
|
|
|
|
|
10
| एलकार सिंह(Son) MP-19-002-019-002/33 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025968
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |