| 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
| SAVITA(Mother) MP-10-006-043-002/570 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KATRA BAZAR SAUGOR | PUNB0042000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
2
| AASHISH(Self) MP-10-006-043-002/572 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
3
| MERABAI(Self) MP-10-006-043-002/574 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
4
| URMILA(Self) MP-10-006-043-002/575 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
5
| NETU MP-10-006-043-002/583 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
6
| RAJNI(Self) MP-10-006-043-002/577 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
7
| BADRIPRASAD(Self) MP-10-006-043-002/578 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
8
| MALTI MP-10-006-043-002/580 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
9
| GULABSHING(Self) MP-10-006-043-002/573 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
10
| Vinod(Self) MP-10-006-043-002/571 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL119468
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |