| 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
| शिवबाई MP-31-006-024-002/35 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL0016434
| Credited |
28/07/2023
|
|
|
2
| रमीया(Wife) MP-31-006-024-002/4-A | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
3
| दुलीचंद(Self) MP-31-006-024-002/4-B | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
4
| फुलचंद MP-31-006-024-002/35 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
5
| शम्भु MP-31-006-024-002/36 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
6
| सरिता MP-31-006-024-002/39 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
7
| मूलचंद / बंशी(Son) MP-31-006-024-002/4 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |