| 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
| SHIVSHANKAR MAVASE(Son) MP-31-006-024-001/66 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
2
| अलका(Wife) MP-31-006-024-001/69-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
3
| सूंदरलाल(Self) MP-31-006-024-001/71-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
4
| syamvati/vijay(Self) MP-31-006-024-001/49-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
5
| कलवती MP-31-006-024-001/6 | ST |
बंजारीढाल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
6
| रामवती(Wife) MP-31-006-024-001/65-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL001260
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |