| 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
| सत्नारायण(Self) MP-10-006-041-001/70 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
2
| PRAHALAD(Self) MP-10-006-043-001/82 | SC |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
3
| JAGDEESH AHIRWAR(Self) MP-10-006-043-001/122 | SC |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
4
| Badibinna(Wife) MP-10-006-041-001/88 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
5
| मधु(Wife) MP-10-006-041-001/89 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
6
| Banti(Wife) MP-10-006-041-001/97 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
7
| Gomati(Wife) MP-10-006-043-001/82 | SC |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
8
| Parvati(Granddaughter) MP-10-006-041-001/61 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
9
| भगवान(Self) MP-10-006-041-001/88 | OTHER |
कांचरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
10
| PHOLBAI(Wife) MP-10-006-043-001/113 | SC |
मदनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006041WL051151
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |