| 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
| भागीरथ(Self) MP-10-006-042-002/40 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
2
| देवी(Self) MP-10-006-042-003/136 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
3
| गुड्डी(Wife) MP-10-006-042-002/54 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
4
| GHANSHYAM(Self) MP-10-006-042-002/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
5
| MAMTA(Wife) MP-10-006-042-002/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
6
| AKASH(Self) MP-10-006-042-002/277 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
7
| BRAJESH PAJAPATI(Self) MP-10-006-042-002/282 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
8
| रामकिशोर(Self) MP-10-006-042-003/153 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
9
| RAGINI(Wife) MP-10-006-042-002/282 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
10
| धनीराम(Self) MP-10-006-042-003/126 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL052657
| Credited |
28/03/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |