| 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
| राजेश(Daughter) MP-19-002-001-003/60 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
2
| दुर्गाबाई(Wife) MP-19-002-001-003/51 | SC |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
3
| शिवबाई(Father) MP-19-002-001-003/61 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
4
| मांगूसिंह(Self) MP-19-002-001-003/61 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0086591
|
|
|
|
|
5
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
6
| सुमीत्रा बाई(Daughter-in-Law) MP-19-002-001-003/60 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
7
| लीलाबाई(Wife) MP-19-002-001-003/38 | SC |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
8
| राहुल(Self) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
9
| चन्दा बाई(Wife) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
10
| पूजा बाई(Wife) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL066975
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |