| 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
| DINESH(Self) MP-31-006-024-001/39-A | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
2
| शिवपाल MP-31-006-024-001/40 | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
3
| फूलवती MP-31-006-024-001/58 | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
4
| प्रेमलाल MP-31-006-024-001/59 | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
5
| RAJNARAYAN(Self) MP-31-006-024-001/61-B | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
6
| NANDKISOR(Self) MP-31-006-024-001/23-D | OTHER |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
7
| SUNIL(Self) MP-31-006-024-001/24-D | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
8
| BABLOO KAJLE(Self) MP-31-006-024-001/243 | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
9
| सूनिता(Wife) MP-31-006-024-001/36-A | ST |
बंजारीढाल रै .
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006024WL042644
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |