| 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
| kamal(Self) MP-16-002-039-001/456 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
2
| KAMALKUMAR(Self) MP-16-002-039-001/472 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
3
| chandra shekhar(Self) MP-16-002-039-001/587 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
4
| VINOD(Self) MP-16-002-039-001/471 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
5
| teena(Wife) MP-16-002-039-001/508 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
6
| MUKESH PATHOD(Self) MP-16-002-039-001/534 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
7
| LALU RAM(Self) MP-16-002-039-001/542 | OTHER |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
8
| ASHOK KUMAR KHOHIWAR(Self) MP-16-002-039-001/580 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
9
| KAMLESH KUMAR(Self) MP-16-002-039-001/484 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KUM MANDSAUR | SBIN0013003 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
10
| KAILASH BAI(Wife) MP-16-002-039-001/484 | SC |
गर्रावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KUM MANDSAUR | SBIN0013003 |
1716002039WL027976
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |