| 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
| Khubchand(Self) MP-10-006-042-002/171 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
2
| भागीरथ(Self) MP-10-006-042-002/40 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
3
| प्रीतम(Self) MP-10-006-042-001/86 | OTHER |
खिरियानीखर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
4
| मुन्नालाल(Self) MP-10-006-042-002/32 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
5
| Kasturibai(Wife) MP-10-006-042-002/171 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
6
| गुड्डी(Wife) MP-10-006-042-002/54 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
7
| GOVINDRA(Self) MP-10-006-042-002/275 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
8
| प्रभु(Self) MP-10-006-042-001/68 | OTHER |
खिरियानीखर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
9
| नत्थी(Wife) MP-10-006-042-002/52 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
10
| बलराम(Self) MP-10-006-042-001/4 | OTHER |
खिरियानीखर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |