| 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 .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL0055962
| Credited |
22/05/2024
|
|
|
2
| गोलु(Son) MP-31-006-024-002/31 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
3
| सुरे (Self) MP-31-006-024-002/31-A | ST |
चिचडोल रै .
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
4
| मनीकलाल (Self) MP-31-006-024-002/34-A | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
5
| समीता(Wife) MP-31-006-024-002/34-A | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
6
| फुलचंद MP-31-006-024-002/35 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
7
| मूलचंद / बंशी(Son) MP-31-006-024-002/4 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
8
| ओझा MP-31-006-024-002/16 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
9
| पतीराम(Self) MP-31-006-024-002/16-A | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
10
| सारूलाल कासदे MP-31-006-024-002/23 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |