| 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
| दशरथ(Son) MP-16-002-071-002/203 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
2
| लालकुंवर(Wife) MP-16-002-071-002/362 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
3
| करणसिह(Self) MP-16-002-071-001/11 | OTHER |
आरड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
4
| राहुल राजमल(Self) MP-16-002-071-002/381 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
5
| दुर्गाप्रसाद(Son) MP-16-002-071-002/309 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
6
| कांताबाई(Father-in_Law) MP-16-002-071-002/309 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
7
| गोपाल(Self) MP-16-002-071-002/132 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
8
| टमाबाई(Wife) MP-16-002-071-002/132 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
9
| गोविन्द(Son) MP-16-002-071-002/130 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
10
| यशोदा(Daughter) MP-16-002-071-002/130 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002071WL034839
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |