| 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
| INDRAPAL(Self) MP-31-006-024-001/137-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
2
| SHREERAM(Self) MP-31-006-024-001/146-B | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
3
| शाकाराम(Self) MP-31-006-024-001/33 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
4
| RITESH(Son) MP-31-006-024-001/126 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
5
| ज्ञारसी(Sister) MP-31-006-024-001/33 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
6
| रामप्रसाद/तुलाराम MP-31-006-024-001/159 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
7
| अमरलाल MP-31-006-024-001/159 | ST |
बंजारीढाल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
8
| बंसत(Self) MP-31-006-024-001/161 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
9
| SAMTARM(Self) MP-31-006-024-001/161-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
10
| लखन(Self) MP-31-006-024-001/176-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
11
| कुट्टो(Self) MP-31-006-024-001/191 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
12
| शोभ(Son) MP-31-006-024-001/191 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
13
| हेमराज(Self) MP-31-006-024-001/214 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
14
| देशराज MP-31-006-024-001/215 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
15
| रामकिशोर(Self) MP-31-006-024-001/219 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
16
| ANTARAM(Self) MP-31-006-024-001/22-B | OTHER |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/07/2021
|
|
|
17
| AMRABATI(Wife) MP-31-006-024-001/23-D | OTHER |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/07/2021
|
|
|
18
| राजेश(Self) MP-31-006-024-001/234-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
19
| रामकली(Wife) MP-31-006-024-001/234-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
20
| सरदार MP-31-006-024-001/14 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
21
| सोनू(Self) MP-31-006-024-001/140 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
22
| राजाराम/जौहरीलाल(Father) MP-31-006-024-001/142 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
23
| ओझा/गरजन MP-31-006-024-001/145 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
24
| sivnarayan(Brother) MP-31-006-024-001/116 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
25
| DULASING(Self) MP-31-006-024-001/116-C | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
26
| रामकिशोर MP-31-006-024-001/120 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
27
| RAMDASH(Self) MP-31-006-024-001/120-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
28
| रेवनाथ/रामदिन MP-31-006-024-001/125 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042695
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 26 | 27 | 26 | 26 | 0 | | | | | | | | | | | | | | |