| 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
| फूलमतिया MP-35-005-001-002/199 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
2
| Raju Lal Yadav(Son) MP-35-005-001-002/199 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
3
| गौमती MP-35-005-001-002/210 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
4
| Usha Bai Parte(Sister) MP-35-005-001-002/239 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
5
| कस्तूरिया MP-35-005-001-002/267 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
6
| रामप्रकाश MP-35-005-001-002/199 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
7
| Deepak Kumar Uddey(Son) MP-35-005-001-002/203-A | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
8
| Pavan Kumar(Son) MP-35-005-001-002/243 | OTHER |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005001WL006299
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |