| 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
| परमानन्द(Self) MP-29-003-007-001/130 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL044381
| Credited |
15/08/2018
|
|
|
2
| संगीता(Wife) MP-29-003-007-001/130 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
3
| कमल(Self) MP-29-003-007-001/19 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
4
| सुनीता(Wife) MP-29-003-007-001/19 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
5
| जमनाप्रसाद(Self) MP-29-003-007-001/32 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
6
| बिन्दा(Wife) MP-29-003-007-001/32 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
7
| हरीसिह(Son) MP-29-003-007-001/32 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
8
| द्ववारका(Self) MP-29-003-007-001/33 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
9
| अनीता(Wife) MP-29-003-007-001/33 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
10
| रामनारायण(Self) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
11
| द्वारावती(Wife) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
12
| छीतू(Self) MP-29-003-007-001/36 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL015766
| Credited |
26/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |