| 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
| RAJNISH(Son) MP-19-002-030-001/156 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL007764
| Credited |
15/06/2023
|
|
|
2
| चैन सिंह पँवार(Son) MP-19-002-030-001/160 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL007764
| Credited |
15/06/2023
|
|
|
3
| नारायण(Son) MP-19-002-030-001/203 | SC |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL007764
| Credited |
15/06/2023
|
|
|
4
| देवीसिंह(Son) MP-19-002-030-001/157 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL007764
| Credited |
15/06/2023
|
|
|
5
| बनेसिंह बापुलाल(Self) MP-19-002-030-001/157 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0010509
| Credited |
29/02/2024
|
|
|
6
| बद्रीलाल किशन जी(Father) MP-19-002-030-001/155 | OTHER |
लसुड़+लिया केलवा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL007764
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |