| 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
| प्रीतम(Self) MP-10-006-042-001/86 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL141988
| Credited |
28/02/2022
|
|
|
2
| PUSHPENDRA(Self) MP-10-006-042-003/294 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL141988
| Credited |
27/02/2022
|
|
|
3
| परमानंद(Self) MP-10-006-042-003/74 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL141988
| Credited |
27/02/2022
|
|
|
4
| रतन(Self) MP-10-006-042-003/76 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL141988
| Credited |
26/01/2022
|
|
|
5
| दल्लू(Self) MP-10-006-042-003/81 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL141988
| Credited |
25/01/2022
|
|
|
6
| सुरंश MP-10-006-042-003/222 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL141988
| Credited |
27/02/2022
|
|
|
7
| नंदलाल(Self) MP-10-006-042-003/97 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL141988
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |