| 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
| vindraban(Self) MP-10-003-023-003/369 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
2
| maneesa(Wife) MP-10-003-023-003/369 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
3
| saman(Self) MP-10-003-023-002/351-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
4
| sandhaya(Wife) MP-10-003-023-002/351-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
5
| nirpat(Self) MP-10-003-023-002/351-B | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
6
| Sonu yadab(Self) MP-10-003-023-002/364-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
7
| Sarojrani(Mother) MP-10-003-023-002/364-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL065285
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |