| 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
| नवलसिह(Self) MP-16-002-039-001/174 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
2
| santosh(Wife) MP-16-002-039-001/416-A | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
3
| धापू बाई किशनसिंह(Self) MP-16-002-039-001/450 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
4
| MUKESH PATHOD(Self) MP-16-002-039-001/534 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
5
| MANOHARI BAI(Wife) MP-16-002-039-001/534 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
6
| sudha(Wife) MP-16-002-039-001/416-B | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | NAGRI | PUNB0273200 |
1716002WL024485
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |