| 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
| अगुर बाला(Wife) MP-16-002-021-001/188 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
2
| रतनबाई(Wife) MP-16-002-021-001/100 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
3
| टमाबाई(Wife) MP-16-002-021-001/146 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
4
| समरथराम(Self) MP-16-002-021-001/161 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
5
| श्यामलाल(Self) MP-16-002-021-001/320 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
6
| लाडकी बाई(Wife) MP-16-002-021-001/320 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
7
| teena bai(Wife) MP-16-002-021-001/327 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
8
| ओमप्रकाश(Self) MP-16-002-021-001/96 | OTHER |
काल्याखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL018065
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |