| 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
| शांति(Wife) MP-04-003-026-001/227 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
2
| nihal singh parihar(Self) MP-04-003-026-001/32-D | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
3
| RAMESWAR PURI(Self) MP-04-003-026-001/82-C | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
28/06/2023
|
|
|
4
| मनोज(Brother) MP-04-003-026-001/630 | SC |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
5
| वनमाली(Self) MP-04-003-026-001/227 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
6
| सुखराम(Self) MP-04-003-026-001/293 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
7
| सीमा परिहार(Daughter-in-Law) MP-04-003-026-001/77-C | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
8
| sanjiv kumar danghi(Self) MP-04-003-026-001/2-D | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
9
| RAJKUMARI(Wife) MP-04-003-026-001/293 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
10
| ATAL BIHARI YADAV(Self) MP-04-003-026-001/618 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL001983
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |