| 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
| प्रीतम(Self) MP-10-006-042-001/86 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
2
| DURGA SAHU(Wife) MP-10-006-042-002/1-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
3
| PRAKASH(Self) MP-10-006-042-002/122 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
4
| BRAJESH(Self) MP-10-006-042-002/130 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
5
| MANISH(Self) MP-10-006-042-002/137 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
6
| MOTILAL(Self) MP-10-006-042-002/138 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
7
| HARLAL(Self) MP-10-006-042-002/139 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
8
| सुजान सींग(Self) MP-10-006-042-001/57 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
9
| प्रभु(Self) MP-10-006-042-001/68 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
10
| परमानन्द(Self) MP-10-006-042-001/13 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL000450
| Credited |
26/04/2024
|
|
ramkumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |