| 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
| राम(Self) MP-10-006-042-003/148 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
2
| ABHISHEKH(Self) MP-10-006-042-001/320 | OTHER |
खिरियानीखर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
3
| रामकिशोर(Self) MP-10-006-042-003/153 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
4
| धनसींग MP-10-006-042-003/182 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
5
| सुम्मेर(Self) MP-10-006-042-003/196 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
6
| जगभान(Self) MP-10-006-042-003/105 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
7
| रामा(Self) MP-10-006-042-003/127 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
8
| रामभजन(Self) MP-10-006-042-003/137 | OTHER |
कोड़नी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
9
| PHULSINGH(Self) MP-10-006-042-001/285 | OTHER |
खिरियानीखर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL005799
| Credited |
29/05/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |