| 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
| वीर(Self) MP-10-006-042-003/173 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
2
| KAPTAN(Self) MP-10-006-042-003/264 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
3
| ANGURI(Wife) MP-10-006-042-003/254 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
4
| SANJAY(Self) MP-10-006-042-003/259 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
5
| राजकुमार MP-10-006-042-003/191 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
6
| मुकेश(Self) MP-10-006-042-003/229 | ST |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
7
| SANTOSH(Self) MP-10-006-042-003/236 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
8
| ATUL(Self) MP-10-006-042-003/254 | OTHER |
कोड़नी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
9
| पप्पू MP-10-006-042-003/190 | OTHER |
कोड़नी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL012008
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |