| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिवलाल MP-19-002-004-001/116 | OTHER |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
2
| तेजूबाई(Wife) MP-19-002-004-001/43 | ST |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
3
| राधेश्याम(Brother) MP-19-002-004-001/56 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
4
| नारायणसिंह(Self) MP-19-002-004-003/35 | ST |
धान्याखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
5
| गिरिराज(Self) MP-19-002-004-003/41 | ST |
धान्याखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
6
| mohan(Son) MP-19-002-004-003/57 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
7
| हेमराज(Self) MP-19-002-004-003/29-A | SC |
धान्याखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
8
| कैलाशचन्द(Self) MP-19-002-004-001/44 | ST |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
9
| बद्रीलाल(Son) MP-19-002-004-001/17 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
10
| प्रभुलाल(Self) MP-19-002-004-001/18 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004081
| Credited |
15/05/2024
|
|
Sohan Patidar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |