| 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
| गन्धारी(Son) MP-04-003-006-001/123 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
2
| विघादेवी(Wife) MP-04-003-006-001/149 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
3
| मालती कुशवाह(Daughter-in-Law) MP-04-003-006-001/313 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
4
| बबीता(Wife) MP-04-003-006-001/415 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
5
| सतीश कुशवाह(Self) MP-04-003-006-001/415 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
6
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
7
| आकाश रजक(Son) MP-04-003-006-001/382 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
8
| कल्यान(Son) MP-04-003-006-001/313 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
9
| राजेंद्रसिंह(Son) MP-04-003-006-001/160 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010000
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |