| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ramprashad(Self) MP-31-006-024-002/17-a | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
2
| श्यामबाई(Self) MP-31-006-024-002/19 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
3
| विरेन्द्र (Grandson) MP-31-006-024-002/2 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
4
| बाबुराम MP-31-006-024-002/20 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
5
| ललता(Wife) MP-31-006-024-002/20 | ST |
चिचडोल रै .
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL0016171
| Credited |
28/07/2023
|
|
|
6
| मुन्ना कासदे MP-31-006-024-002/21 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | 129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
7
| श्यामजी/सायबू MP-31-006-024-002/15 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 7 | | | | | | | | | | | | | | |