| 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
| अर्जुन कुमार मालविय(Self) MP-16-002-042-001/1140 | SC |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
2
| मधुबाला मालविय(Wife) MP-16-002-042-001/1140 | SC |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
3
| आजादहुसेन(Self) MP-16-002-042-001/102 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
4
| अफसानाबी(Wife) MP-16-002-042-001/102 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
5
| Asalam ali(Self) MP-16-002-042-001/1204 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
6
| Heena bee(Wife) MP-16-002-042-001/1204 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
7
| गोपाल दास(Self) MP-16-002-042-001/1209 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
8
| जानीबाब(Self) MP-16-002-042-001/103 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
9
| SADIK AHAMAD(Self) MP-16-002-042-001/1178 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
10
| SULATANA BEE(Wife) MP-16-002-042-001/1178 | OTHER |
बूढ़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002042WL007595
| Credited |
28/06/2024
|
|
Rakesh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |