| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| करनसिग(Self) MP-10-003-044-001/243 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
2
| पे्रमवाई(Wife) MP-10-003-044-001/243 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL002453
| Credited |
20/05/2023
|
|
|
3
| Gyabai(Wife) MP-10-003-044-001/236-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
4
| जगमानसिग(Self) MP-10-003-044-001/232 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
5
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
6
| प्रीति(Wife) MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
7
| मूलावाई(Wife) MP-10-003-044-001/232 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
8
| राजेश MP-10-003-044-001/264 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
9
| Shankar(Self) MP-10-003-044-001/243-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
10
| Laxmi(Wife) MP-10-003-044-001/243-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL002453
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |