| 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
| बुद्धसेन साकेत(Self) MP-15-002-024-001/279-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | SARRA | PUNB0323200 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
2
| राजपाल MP-15-002-024-001/282-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
3
| अर्जुन MP-15-002-024-001/264-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
4
| संजू MP-15-002-024-001/264-B | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
5
| दिलीप कोल(Self) MP-15-002-024-001/264-C | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
6
| बंशधारी MP-15-002-024-001/293-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
7
| कुंती साकेत(Wife) MP-15-002-024-001/293-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
8
| बिन्द्रा MP-15-002-024-001/297 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
9
| रामवती(Wife) MP-15-002-024-001/297 | OTHER |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
10
| गुड़िया साकेत(Wife) MP-15-002-024-001/282-A | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002024WL092430
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |