| 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
| भगवत(Self) MP-29-003-007-001/108 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PNB AMLAHA | 052600 |
1729003007WL045367
| Credited |
28/02/2022
|
|
|
2
| rajesh(Self) MP-29-003-007-001/370-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
27/02/2022
|
|
|
3
| रघूनंद(Self) MP-29-003-007-001/45 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
28/02/2022
|
|
|
4
| देवनारायण(Self) MP-29-003-007-001/461-A | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
27/02/2022
|
|
|
5
| मागीलाल(Self) MP-29-003-007-001/2 | SC |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
21/01/2022
|
|
|
6
| dhanraj verma(Son) MP-29-003-007-001/24 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
28/02/2022
|
|
|
7
| रामनारायण(Self) MP-29-003-007-001/35 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
28/02/2022
|
|
|
8
| छीतू(Self) MP-29-003-007-001/36 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003007WL045367
| Credited |
28/02/2022
|
|
|
9
| rajendra verma(Self) MP-29-003-007-001/489 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003007WL045367
| Credited |
27/02/2022
|
|
|
10
| रंजना बाई(Wife) MP-29-003-007-001/473 | OTHER |
मोहनपुरलेण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SONDA | BKID0009021 |
1729003007WL045367
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |