| 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
| आशा(Wife) MP-31-006-024-001/45-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
2
| syamvati/vijay(Self) MP-31-006-024-001/49-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
3
| श्यामबाई(Wife) MP-31-006-024-001/55 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
4
| खूशीलाल MP-31-006-024-001/57 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
5
| अलका(Wife) MP-31-006-024-001/69-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
6
| मूंशीलाल/फगना(Self) MP-31-006-024-001/74 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
7
| LALITA(Daughter-in-Law) MP-31-006-024-001/78 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
8
| मामता(Wife) MP-31-006-024-001/78-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
9
| फूलचन्द MP-31-006-024-001/79 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL015092
| Credited |
22/07/2023
|
|
|
10
| रामचरण(Son) MP-31-006-024-001/70 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006024WL015092
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |