| 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
| सरस्वती(Wife) MP-31-006-024-001/20-A | ST |
बंजारीढाल रै .
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
2
| RAVIKANT(Son) MP-31-006-024-001/207-A | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
3
| शूशीला MP-31-006-024-001/132 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
4
| संतोष(Self) MP-31-006-024-001/153-A | SC |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
5
| सुरजलाल/मोजी MP-31-006-024-001/156 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
6
| GOPALSING(Son) MP-31-006-024-001/156 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
7
| SARILA BARSKAR(Daughter-in-Law) MP-31-006-024-001/156 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
8
| मुलासे MP-31-006-024-001/20 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
9
| मालती MP-31-006-024-001/20 | ST |
बंजारीढाल रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
10
| सूरेश(Self) MP-31-006-024-001/20-A | ST |
बंजारीढाल रै .
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL012376
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |