| 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
| बाबूलाल(Self) MP-10-006-042-002/25 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
2
| किशोरी(Self) MP-10-006-042-002/39 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
3
| शोभाराम(Self) MP-10-006-042-002/44 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
4
| HARLAL(Self) MP-10-006-042-002/139 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
5
| MANISH(Self) MP-10-006-042-002/137 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
6
| MALTI(Wife) MP-10-006-042-002/137 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
7
| MOTILAL(Self) MP-10-006-042-002/138 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
8
| AKASH(Self) MP-10-006-042-002/277 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
9
| सवितारानी/रेखा(Wife) MP-10-006-042-002/39 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
10
| ARCHANA(Wife) MP-10-006-042-002/138 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL009236
| Credited |
20/06/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 9 | 9 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |