| 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
| KUVAR SHILUKAR(Self) MP-31-006-024-001/10-B | ST |
बंजारीढाल रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
2
| KALABATEE(Wife) MP-31-006-024-001/10-B | ST |
बंजारीढाल रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
3
| पदमसिग/मिसरू MP-31-006-024-001/100 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
4
| RAMKISHAN(Self) MP-31-006-024-001/115-A | ST |
बंजारीढाल रै .
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
5
| प्रेमबती MP-31-006-024-001/119 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
6
| रामकिशोर MP-31-006-024-001/120 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
7
| RAMDASH(Self) MP-31-006-024-001/120-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
8
| PREMBATI AKHANDE(Wife) MP-31-006-024-001/122 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL008177
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |