| 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
| प्यारे(Self) MP-10-006-042-003/26 | ST |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
2
| KAPTAN(Self) MP-10-006-042-003/264 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
3
| मुकेश(Self) MP-10-006-042-003/229 | ST |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
4
| ANGURI(Wife) MP-10-006-042-003/254 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
5
| RAKESH(Self) MP-10-006-042-003/257 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
6
| SANJAY(Self) MP-10-006-042-003/259 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
7
| MAHESH(Self) MP-10-006-042-003/255 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
8
| ATUL(Self) MP-10-006-042-003/254 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
9
| सुरंश MP-10-006-042-003/222 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
10
| मुल्ले(Self) MP-10-006-042-003/23 | ST |
कोड़नी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL172439
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |