| 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
| रमेश(Self) MP-19-002-005-002/33 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
2
| बलदेवसिंह(Self) MP-19-002-005-002/36 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
3
| गंगाराम(Self) MP-19-002-005-002/39 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
4
| लखनंिसह(Son) MP-19-002-005-002/45 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
5
| रामकुवरबाई(Wife) MP-19-002-005-002/29 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
6
| शिवलाल(Self) MP-19-002-005-002/3 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
7
| जयराम(Son) MP-19-002-005-002/53 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
8
| बाबुलाल(Self) MP-19-002-005-002/68 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
9
| रामसिह(Self) MP-19-002-005-002/9 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002005WL081484
| Credited |
26/03/2023
|
|
|
10
| कृष्धा(Wife) MP-19-002-005-002/47 | OTHER |
करकडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002005WL081484
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |