| 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
| उमाशंकर(Self) MP-10-006-042-002/52 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
| Credited |
02/07/2022
|
|
|
2
| GHANSHYAM(Self) MP-10-006-042-002/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
| Credited |
02/07/2022
|
|
|
3
| MAMTA(Wife) MP-10-006-042-002/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
| Credited |
02/07/2022
|
|
|
4
| BABULAL(Self) MP-10-006-042-001/321 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
| Credited |
02/07/2022
|
|
|
5
| रामेश्वर(Self) MP-10-006-042-001/42 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
|
|
|
|
|
6
| सुनीता(Wife) MP-10-006-042-001/42 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL046862
| Credited |
02/07/2022
|
|
|
7
| बेवी(Wife) MP-10-006-042-001/56 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL046862
| Credited |
01/07/2022
|
|
|
8
| जगमान सिंह(Self) MP-10-006-042-001/56 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL046862
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |