| 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
| झुन्नीबाई MP-35-005-008-002/10 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
2
| रामसिंह MP-35-005-008-002/9 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
3
| फुलिया MP-35-005-008-004/128 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
4
| MAN SINGH(Self) MP-35-005-008-002/33-A | ST |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
5
| PUSPA BAI(Wife) MP-35-005-008-004/125-A | OTHER |
कन्हारीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
6
| BEESAKHU(Self) MP-35-005-008-004/127 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
7
| ROSNI(Wife) MP-35-005-008-002/35-A | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
8
| गुल्लु MP-35-005-008-002/7 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
9
| भगोतिन(Wife) MP-35-005-008-004/183-B | ST |
कन्हारीकला
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
10
| magalvati(Wife) MP-35-005-008-004/81 | SC |
कन्हारीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL111676
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |