| 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
| बलदेव(Self) MP-29-003-007-001/129 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
2
| सौरम(Wife) MP-29-003-007-001/129 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
3
| परमानन्द(Self) MP-29-003-007-001/130 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
4
| संगीता(Wife) MP-29-003-007-001/130 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
5
| dhanraj verma(Son) MP-29-003-007-001/24 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
6
| jyoti bai(Daughter-in-Law) MP-29-003-007-001/24 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
7
| छीतू(Self) MP-29-003-007-001/36 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
8
| कौशल्या(Wife) MP-29-003-007-001/36 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
9
| देवकला(Wife) MP-29-003-007-001/77 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
10
| द्वारका(Self) MP-29-003-007-001/77 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ASHTA | PUNB0387900 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
11
| बलराम(Self) MP-29-003-007-001/83 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAFIQUEGANJ | CNRB0006229 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
12
| आत्माराम(Self) MP-29-003-007-001/24 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SONDA | BKID0009021 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
13
| कांता बाई(Self) MP-29-003-007-001/468 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SONDA | BKID0009021 |
1729003WL050405
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |