| 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
| गजनलाल (Son) MP-31-006-024-002/18 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
2
| SONU(Son) MP-31-006-024-002/18 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
3
| श्यामबाई(Self) MP-31-006-024-002/19 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
4
| विरेन्द्र (Grandson) MP-31-006-024-002/2 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
5
| बाबुराम MP-31-006-024-002/20 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
6
| ललता(Wife) MP-31-006-024-002/20 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
7
| सुमन MP-31-006-024-002/21 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
8
| कुन्नलाल MP-31-006-024-002/24 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
9
| SHAMLAL(Self) MP-31-006-024-002/24-A | OTHER |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
10
| श्रीराम MP-31-006-024-002/26 | ST |
चिचडोल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |