| 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
| गंजन(Self) MP-31-006-024-001/89 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
2
| वतन/छोटेलाल(Self) MP-31-006-024-001/91 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
3
| ANIL KASDE(Self) MP-31-006-024-001/91-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
4
| JAYSHINH(Self) MP-31-006-024-001/97-B | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
5
| सरेलाल कास्ते MP-31-006-024-002/12 | ST |
चिचडोल रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
6
| श्यामजी/सायबू MP-31-006-024-002/15 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
7
| पार्वतीबाई MP-31-006-024-002/15 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
8
| mahesh(Son) MP-31-006-024-001/87-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL010830
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |