| 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
| KAPTAN(Self) MP-10-006-042-003/264 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
2
| MAGAN(Self) MP-10-006-042-003/262 | SC |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
3
| NILESH(Self) MP-10-006-042-003/268 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
4
| RAKESH(Self) MP-10-006-042-003/257 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
5
| राजकुमार MP-10-006-042-003/191 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
6
| SANTOSH(Self) MP-10-006-042-003/236 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
7
| MAHESH(Self) MP-10-006-042-003/255 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
8
| SHRIKANT(Self) MP-10-006-042-003/237 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
9
| मेवा MP-10-006-042-003/219 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
10
| अमोल MP-10-006-042-003/228 | OTHER |
कोड़नी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL160884
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |