| 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
| DILIP(Self) MP-31-006-024-001/86-A | OTHER |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
2
| झुमोराइ/बिहारी MP-31-006-024-001/88 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
3
| मोहनलाल/छोटेलाल MP-31-006-024-001/90 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
4
| ANIL KASDE(Self) MP-31-006-024-001/91-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
5
| KALESIYA(Wife) MP-31-006-024-001/97-B | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
6
| DASSO LAVISAKAR MP-31-006-024-001/98 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
7
| मुनीया(Wife) MP-31-006-024-002/10-A | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
8
| सरेलाल कास्ते MP-31-006-024-002/12 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
9
| कलेशिया MP-31-006-024-001/86 | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |