| 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
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
2
| चन्दर सिंह(Self) MP-29-003-007-001/495 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
3
| नर्बदाप्रसाद(Self) MP-29-003-007-001/95 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
4
| priti bai(Daughter-in-Law) MP-29-003-007-001/366-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
5
| suman bai(Wife) MP-29-003-007-001/366-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
6
| रामनारायण(Self) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
7
| द्वारावती(Wife) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
8
| madhu bai(Wife) MP-29-003-007-001/363-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
9
| संतोष बाई(Wife) MP-29-003-007-001/495 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
10
| नेहा(Daughter) MP-29-003-007-001/495 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
11
| अरुण(Self) MP-29-003-007-001/496 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
12
| dharmendra(Brother) MP-29-003-007-001/363-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
13
| suman bai(Mother) MP-29-003-007-001/363-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
14
| प्रहलाद सिंह(Self) MP-29-003-007-001/467 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL004518
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |