| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAM GOPAL(Son) MP-19-002-004-001/110 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
2
| PRATIGYA PATIDAR(Wife) MP-19-002-004-001/110 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
3
| मायाबाई(Wife) MP-19-002-004-003/1 | SC |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
4
| राधा बाई(Sister) MP-19-002-004-003/37 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
5
| पुरूषोत्तम जी(Self) MP-19-002-004-003/45 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
6
| प्रदीप(Son) MP-19-002-004-003/64 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
7
| केशव सिह(Son) MP-19-002-004-004/35 | OTHER |
सुरजनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
8
| नारायन जी(Son) MP-19-002-004-003/29 | SC |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
9
| दरबारसिंह(Brother) MP-19-002-004-004/34 | OTHER |
सुरजनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL009460
| Credited |
26/06/2024
|
|
Sohan Patidar
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 9 | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |