| 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
| किशोरी(Self) MP-10-006-042-002/39 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
2
| शोभाराम(Self) MP-10-006-042-002/44 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
3
| शालकराम(Self) MP-10-006-042-002/45 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
4
| गुड्डी(Wife) MP-10-006-042-002/54 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
5
| AKASH(Self) MP-10-006-042-002/277 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
6
| HEMANT(Self) MP-10-006-042-002/153 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
7
| सवितारानी/रेखा(Wife) MP-10-006-042-002/39 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
8
| गीता ( रेखारानी )(Wife) MP-10-006-042-002/45 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
9
| मनोहर(Self) MP-10-006-042-002/63 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
10
| सुम्मेर(Self) MP-10-006-042-003/196 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL004812
| Credited |
22/05/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |