| 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
| Hemraj(Self) MP-29-003-007-001/204-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
2
| गजराज सिंह(Self) MP-29-003-007-001/551 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
3
| मुकेश(Self) MP-29-003-007-001/555 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
4
| देवनारायण(Self) MP-29-003-007-001/556 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
5
| महेश(Self) MP-29-003-007-001/559 | OTHER |
मोहनपुरलेण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
|
|
|
|
|
6
| नर्बदाप्रसाद(Self) MP-29-003-007-001/95 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
7
| द्वारकाप्रसाद(Self) MP-29-003-007-001/564 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
8
| टीना(Self) MP-29-003-007-001/560 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
9
| जगदीश(Self) MP-29-003-007-001/562 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
10
| जीवन सिंह(Self) MP-29-003-007-001/558 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
11
| रामेश्वर(Self) MP-29-003-007-001/561 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | SEHORE | HDFC0001776 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
12
| पवन(Son) MP-29-003-007-001/95 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | C/O. KISHORE KAUSHAL | BARB0SEHORE |
1729003WL013900
| Credited |
30/07/2021
|
|
|
13
| Narendra(Self) MP-29-003-007-001/208-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB SEHORE | SBIN0003927 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
14
| रवि वर्मा(Self) MP-29-003-007-001/552 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
15
| सुरेश(Self) MP-29-003-007-001/554 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | SEHORE | BDBL0001964 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
16
| बलराम(Self) MP-29-003-007-001/83 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | RAFIQUEGANJ | CNRB0006229 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
17
| महेश(Self) MP-29-003-007-001/563 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | RAFIQUEGANJ | CNRB0006229 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
18
| राहुल(Self) MP-29-003-007-001/553 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | RAFIQUEGANJ | CNRB0006229 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
19
| राजेश(Self) MP-29-003-007-001/557 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SEHORE | BKID0009010 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
20
| लखन लाल(Self) MP-29-003-007-001/550 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SONDA | BKID0009021 |
1729003WL013900
| Credited |
30/07/2021
|
|
|
21
| दिनेश(Brother) MP-29-003-007-001/563 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SONDA | BKID0009021 |
1729003WL013900
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |