| 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
| KAMLESH KUMAR(Self) MP-16-002-039-001/433 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
2
| REKHA BAI(Wife) MP-16-002-039-001/433 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
3
| VINOD(Self) MP-16-002-039-001/471 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
4
| PRINKYA(Wife) MP-16-002-039-001/471 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
5
| teena(Wife) MP-16-002-039-001/508 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
6
| LALU RAM(Self) MP-16-002-039-001/542 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL004159
| Credited |
29/05/2024
|
|
Tavar singh shaktawat
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |