| 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
| karan singh(Self) MP-29-003-007-001/366-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL0036614
|
|
|
|
Devraj Verma
|
2
| suman bai(Wife) MP-29-003-007-001/366-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
3
| laxman singh(Son) MP-29-003-007-001/366-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
4
| रामनारायण(Self) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
5
| mahesh verma(Self) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
6
| anusheya(Wife) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
7
| pavitra(Daughter-in-Law) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
8
| rakesh(Self) MP-29-003-007-001/365-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
9
| kavita bai(Wife) MP-29-003-007-001/365-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
10
| suman bai(Mother) MP-29-003-007-001/363-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL034907
| Credited |
24/04/2024
|
|
Devraj Verma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |