| 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
| काण्रसिह(Self) MP-19-002-011-001/136 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
2
| राजाराम(Self) MP-19-002-011-001/262 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
3
| आनंदीलाल(Self) MP-19-002-011-001/34 | SC |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
4
| ललताबाइ(Wife) MP-19-002-011-001/34 | SC |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
5
| सावित्रा(Wife) MP-19-002-011-001/262 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
6
| गोपाल(Father) MP-19-002-011-001/278 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
7
| प्रकाशबाइ(Wife) MP-19-002-011-001/136 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
8
| सोदरा(Wife) MP-19-002-011-001/247 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
9
| भोला(Son) MP-19-002-011-001/247 | OTHER |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
10
| अम्बाराम (Son) MP-19-002-011-001/142 | SC |
दमदम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719002WL048770
| Credited |
24/04/2024
|
|
Rameshwar Gurjar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |