| 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
| नमस्ताबाई(Wife) MP-29-003-024-003/173 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
2
| चिन्ताबाई(Mother) MP-29-003-024-003/189 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
3
| संतोषबाई(Others) MP-29-003-024-003/190 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
4
| विमला(Wife) MP-29-003-024-003/163 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
5
| पांचूबाई(Wife) MP-29-003-024-003/164 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
6
| ललताबाई(Others) MP-29-003-024-003/196 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
7
| सरिता(Self) MP-29-003-024-003/197 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
8
| तुलसीबाई(Mother) MP-29-003-024-003/171 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
9
| Radha(Wife) MP-29-003-022-002/848 | OTHER |
बागनखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
10
| शारदाबाई(Wife) MP-29-003-024-003/192 | OTHER |
जमोनिया फतहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003024WL031264
| Credited |
11/04/2024
|
|
Mehrwan Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |