| 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
| KAPTAN(Self) MP-10-006-042-003/264 | OTHER |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
2
| SANJAY(Self) MP-10-006-042-003/290 | OTHER |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
3
| NEERAJ YADAV(Self) MP-10-006-042-003/288 | OTHER |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
4
| मुकेश(Self) MP-10-006-042-003/229 | ST |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
5
| निशा(Wife) MP-10-006-042-003/50 | ST |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
6
| धनसु(Self) MP-10-006-042-003/59 | ST |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
7
| RAJENDRA(Self) MP-10-006-042-003/263 | OTHER |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
8
| तामकुमार(Self) MP-10-006-042-003/96 | OTHER |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
9
| हरिराम(Self) MP-10-006-042-003/35 | ST |
कोड़नी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL002118
| Credited |
03/05/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |