| 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
| गंगाराम MP-19-004-032-001/41-A | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
2
| मनोहर(Wife) MP-19-004-032-001/43 | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
3
| गोर्वधन MP-19-004-032-001/47-A | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
4
| जसोदा बाई(Wife) MP-19-004-032-001/47-A | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
5
| कलाबाइ(Wife) MP-19-004-032-001/51 | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
6
| लालसिह(Self) MP-19-004-032-001/54 | OTHER |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
7
| पार्वती(Wife) MP-19-004-032-001/54 | OTHER |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
8
| गीताबाइ(Wife) MP-19-004-032-001/84 | OTHER |
महुडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
|
|
|
|
|
9
| मंजुबाइ(Wife) MP-19-004-032-001/87 | OTHER |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
10
| रमेशलालु(Self) MP-19-004-032-001/3 | SC |
महुडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL060630
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |