| 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
| mukesh rajak(Self) MP-10-003-016-002/12 | OTHER |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
2
| babli(Wife) MP-10-003-016-002/12 | OTHER |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
3
| राकेश MP-10-003-016-002/8 | SC |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
4
| ramdevi(Wife) MP-10-003-016-002/134-A | OTHER |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
5
| पुनू(Self) MP-10-003-016-004/252 | OTHER |
बमनोरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
6
| ravindra(Self) MP-10-003-016-004/252-A | OTHER |
बमनोरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
7
| Chandrashekhar rai(Self) MP-10-003-016-004/252-B | SC |
बमनोरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
8
| रामगुलाम(Son) MP-10-003-016-002/67 | SC |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
9
| Aakash Rajpoot(Self) MP-10-003-016-002/134-B | OTHER |
लोगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710003016WL023761
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |