| 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
| प्रेमबाई(Wife) MP-19-002-005-002/103 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
2
| विजय(Son) MP-19-002-005-002/107 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
3
| बंशीलाल(Self) MP-19-002-005-002/114 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
4
| रंभा(Wife) MP-19-002-005-002/127 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
5
| राधेश्याम नारायणसिंह(Self) MP-19-002-005-002/164 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
6
| लखन सिंह(Grandson) MP-19-002-005-001/150 | OTHER |
नान्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
7
| arun gurjar(Self) MP-19-002-005-001/173 | OTHER |
नान्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
8
| चन्दरबसई(Self) MP-19-002-005-002/100 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
9
| हरिराम(Son) MP-19-002-005-002/100 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
10
| लखन करणसिंह(Self) MP-19-002-005-002/167 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |