| 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
| ACHCHHELAL(Self) MP-10-006-042-001/263 | ST |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL158619
|
|
|
|
|
2
| RATIBAI(Wife) MP-10-006-042-001/263 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
3
| हरी(Wife) MP-10-006-042-001/78 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
4
| PAPPU(Son) MP-10-006-042-001/138 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
5
| मुन्नी(Wife) MP-10-006-042-001/132 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
6
| सुषमा MP-10-006-042-001/202 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
7
| विश्वनाथ(Self) MP-10-006-042-001/72 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL158619
| Credited |
15/02/2023
|
|
|
8
| हेमेन्द्र MP-10-006-042-001/203 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
9
| मदन(Self) MP-10-006-042-001/130 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL158619
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |