| 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
| chandra shekhar(Self) MP-16-002-039-001/587 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
2
| kamal singh(Self) MP-16-002-039-001/589 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
3
| Sangeeta(Self) MP-16-002-039-001/590 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
4
| VIKRAM SINGH(Self) MP-16-002-039-001/512 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
5
| SUSHLI BAI(Wife) MP-16-002-039-001/512 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
6
| ASHOK KUMAR KHOHIWAR(Self) MP-16-002-039-001/580 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
7
| dilip(Self) MP-16-002-039-001/588 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
8
| bhawari bai(Wife) MP-16-002-039-001/591 | ST |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002039WL029058
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |