| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अमरलाल MP-31-006-024-001/159 | ST |
बंजारीढाल रै .
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
2
| रामकिशोर(Self) MP-31-006-024-001/219 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
3
| ANTARAM(Self) MP-31-006-024-001/22-B | OTHER |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
4
| RATAN KAJLE(Husband) MP-31-006-024-001/22-C | OTHER |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
5
| साजू(Self) MP-31-006-024-001/230-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
6
| rajesh(Self) MP-31-006-024-001/231 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
7
| सूनिता(Wife) MP-31-006-024-001/36-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
8
| प्रेमलाल MP-31-006-024-001/37 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
9
| मोरसिह MP-31-006-024-001/52 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |