| 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
| VANDNA VISHWAKARMA(Daughter) MP-10-001-014-002/754-A | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001014WL026696
| Credited |
28/08/2023
|
|
|
2
| SUJAN(Self) MP-10-001-014-002/974 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL026696
| Credited |
28/08/2023
|
|
|
3
| SHASHI BAI(Wife) MP-10-001-014-002/974 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL026696
| Credited |
28/08/2023
|
|
|
4
| KASHI RAM(Self) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL026696
| Credited |
28/08/2023
|
|
|
5
| BHURI BAI(Wife) MP-10-001-014-002/981 | OTHER |
भानगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001014WL026696
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |