| 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
| Ravi Rai(Son) MP-10-006-006-001/192 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
2
| संतोष कुमार(Self) MP-10-006-006-001/358 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
3
| हरप्रसाद(Self) MP-10-006-006-001/311 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
4
| मुन्ना(Self) MP-10-006-006-001/14 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
5
| BITTU AHIRWAR(Self) MP-10-006-006-001/1395 | SC |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GADOLI KHURD | CBIN0284718 |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
6
| नरेन्द्र(Self) MP-10-006-006-001/17 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
7
| BHAGWANDAS PATEl(Self) MP-10-006-006-001/1254 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
8
| HALKAI PATEL(Self) MP-10-006-006-001/1256 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
9
| मलखानसिह(Self) MP-10-006-006-001/236 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL042720
| Credited |
02/01/2024
|
|
|
10
| RAMESH LODHI(Self) MP-10-006-006-001/1242 | OTHER |
ईशुरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL042720
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |