| 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
| श्रीमान MP-15-004-097-004/39 | SC |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
2
| भगवन्ती MP-15-004-097-004/39 | SC |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
3
| Hanshlal Singh(Son) MP-15-004-097-004/516 | ST |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL001027
| Credited |
27/04/2024
|
|
|
4
| Kranti Devi(Daughter-in-Law) MP-15-004-097-004/516 | ST |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
5
| प्रेमबती(Wife) MP-15-004-097-004/28-D | ST |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
6
| शिवशंकर MP-15-004-097-004/52 | SC |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
7
| सुभगलाल MP-15-004-097-004/25 | SC |
र्तुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715004004WL001027
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |