| 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
| VIJENDRA(Brother) MP-29-003-007-001/456 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL006487
| Credited |
07/06/2018
|
|
|
2
| TEENA BAI(Granddaughter) MP-29-003-007-001/456 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL006487
| Credited |
07/06/2018
|
|
|
3
| गायत्री बाई(Wife) MP-29-003-007-001/461-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL006487
| Credited |
07/06/2018
|
|
|
4
| ओमप्रकाश(Brother) MP-29-003-007-001/461-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1729003WL006487
| Credited |
07/06/2018
|
|
|
5
| ज्योति बाई MP-29-003-007-001/461-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1729003WL006487
| Credited |
18/05/2018
|
|
|
6
| DHAPU BAI(Wife) MP-29-003-007-001/456 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
7
| देवनारायण(Self) MP-29-003-007-001/461-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
8
| mahesh verma(Self) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
9
| anusheya(Wife) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
18/05/2018
|
|
|
10
| pavitra(Daughter-in-Law) MP-29-003-007-001/364-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
11
| rakesh(Self) MP-29-003-007-001/365-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
12
| kavita bai(Wife) MP-29-003-007-001/365-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
13
| ashok kumar(Self) MP-29-003-007-001/368-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
14
| anusheya(Wife) MP-29-003-007-001/368-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
18/05/2018
|
|
|
15
| RAJENDRA(Self) MP-29-003-007-001/456 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL006487
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 3 | | | | | | | | | | | | | | |