| 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
| अर्जुनसिंह(Self) MP-16-002-030-001/140 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
2
| रामीबाइ(Wife) MP-16-002-030-001/140 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
3
| भरतसिह(Self) MP-16-002-030-001/30 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
4
| मानाबाई(Wife) MP-16-002-030-001/30 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
5
| मोहनपुरी(Self) MP-16-002-030-001/110 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
6
| मुन्नाबाइ(Wife) MP-16-002-030-001/110 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
7
| कालुपुरी(Son) MP-16-002-030-001/110 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
8
| चंदा बाई(Daughter-in-Law) MP-16-002-030-001/110 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
9
| अरविंद पुरी(Son) MP-16-002-030-001/98 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
10
| राकेश धनगर(Son) MP-16-002-030-001/198 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
11
| गोपाल(Son) MP-16-002-030-001/293 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716002WL036047
| Credited |
26/02/2022
|
|
|
12
| संगीता बाई(Daughter-in-Law) MP-16-002-030-001/293 | OTHER |
रणायरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716002WL036047
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |