| 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
| मोकल(Son) MP-31-006-024-002/45 | ST |
चिचडोल रै .
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
2
| शिवप्रसाद(Self) MP-31-006-024-002/46-B | ST |
चिचडोल रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
3
| सूकवांती(Wife) MP-31-006-024-001/79-B | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
4
| राजेश/रामगोपाल(Self) MP-31-006-024-001/87 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
5
| ANIL KASDE(Self) MP-31-006-024-001/91-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
6
| SUKHAMANI(Wife) MP-31-006-024-001/96-A | ST |
बंजारीढाल रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
7
| JAYSHINH(Self) MP-31-006-024-001/97-B | ST |
बंजारीढाल रै .
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
8
| KALESIYA(Wife) MP-31-006-024-001/97-B | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
9
| गोपी MP-31-006-024-002/22 | ST |
चिचडोल रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |