| 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
| राजेश(Son) MP-04-003-006-001/356 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
02/07/2021
|
|
|
2
| कैलाश(Self) MP-04-003-006-001/346 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
01/07/2021
|
|
|
3
| मालती जाटव(Self) MP-04-003-006-001/356 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
02/07/2021
|
|
|
4
| राजकुमार(Son) MP-04-003-006-001/165 | ST |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
02/07/2021
|
|
|
5
| संजू(Daughter-in-Law) MP-04-003-006-001/165 | ST |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
02/07/2021
|
|
|
6
| विघादेवी(Wife) MP-04-003-006-001/251 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
30/07/2021
|
|
|
7
| मायादेवी(Daughter-in-Law) MP-04-003-006-001/99 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL005964
| Credited |
01/07/2021
|
|
|
8
| रजनी(Daughter-in-Law) MP-04-003-006-001/251 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SEONDHA | PUNB0086600 |
1704003006WL005964
| Credited |
30/07/2021
|
|
|
9
| लक्ष्मी(Wife) MP-04-003-006-001/399 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003006WL005964
| Credited |
31/07/2021
|
|
|
10
| अर्जुन(Son) MP-04-003-006-001/99 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005964
| Credited |
01/07/2021
|
|
|
11
| हरिशंकर(Self) MP-04-003-006-001/399 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL005964
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |