| 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
| देवीसिंह(Self) MP-19-002-037-001/408 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
2
| फिरोजखां जहुरखां(Self) MP-19-002-037-001/634 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
3
| रामचंदर(Son) MP-19-002-037-001/448 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
4
| सीमा कुवर्(Wife) MP-19-002-037-001/626 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
5
| तुलसीराम(Self) MP-19-002-037-001/377 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/09/2021
|
|
|
6
| प्रेमबाई(Wife) MP-19-002-037-001/129 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
|
|
|
|
|
7
| राजेन्द्रसिह(Self) MP-19-002-037-001/282 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
8
| आरूनखां(Son) MP-19-002-037-001/356 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
9
| नाथूलाल धन्नाजी(Self) MP-19-002-037-001/102 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
|
|
|
|
|
10
| कैन्हयालाल्(Son) MP-19-002-037-001/102 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/09/2021
|
|
|
11
| भारतसिंह(Brother) MP-19-002-037-001/436 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
12
| सुमित्रा(Wife) MP-19-002-037-001/408 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021034
| Credited |
24/10/2021
|
|
|
13
| सत्यनारायण(Son) MP-19-002-037-001/64 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL021034
| Credited |
27/09/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |