| 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
| BAJRANG(Self) MP-19-002-037-001/740 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
2
| MONIKA(Wife) MP-19-002-037-001/740 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
3
| MAHESH(Self) MP-19-002-037-001/741 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
4
| PINKY BAI(Wife) MP-19-002-037-001/741 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
5
| SANJAY(Self) MP-19-002-037-001/784 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
6
| BHAGWATI BAI(Wife) MP-19-002-037-001/768 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
7
| SANDHYA BAI(Wife) MP-19-002-037-001/769 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
8
| ISHWAR(Self) MP-19-002-037-001/780 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
9
| JASODA BAI(Wife) MP-19-002-037-001/780 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
10
| DILIP(Self) MP-19-002-037-001/767 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL040983
| Credited |
19/10/2022
|
|
|
11
| LEELA BAI(Wife) MP-19-002-037-001/767 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
12
| HEMRAJ(Self) MP-19-002-037-001/769 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
13
| PRAKASH(Self) MP-19-002-037-001/749 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
14
| VIKAS(Self) MP-19-002-037-001/766 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
15
| SANJAY(Self) MP-19-002-037-001/768 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
16
| SANTOSH BAI(Wife) MP-19-002-037-001/766 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
17
| KAMLA BAI(Wife) MP-19-002-037-001/749 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL036494
| Credited |
29/01/2022
|
|
|
18
| RATNAMALA(Wife) MP-19-002-037-001/784 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL036494
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |