| 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
| श्यामवती(Wife) MP-31-006-024-002/29 | ST |
चिचडोल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
2
| अन्जु(Wife) MP-31-006-024-002/31-A | ST |
चिचडोल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
3
| Shanti(Wife) MP-31-006-024-002/31-B | ST |
चिचडोल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
4
| रजनी(Wife) MP-31-006-024-002/34-B | ST |
चिचडोल रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
5
| फुलवती MP-31-006-024-002/37 | ST |
चिचडोल रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
6
| सरिता MP-31-006-024-002/39 | ST |
चिचडोल रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
7
| गोकलप्रसाद(Self) MP-31-006-024-002/42-A | ST |
चिचडोल रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL006335
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |