| 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
| FIROJ(Self) MP-16-002-042-001/1255 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
2
| NARO BEE(Wife) MP-16-002-042-001/1255 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
3
| मुमताज बी(Self) MP-16-002-042-001/1267 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
4
| अफसर हुसैन(Son) MP-16-002-042-001/1267 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
5
| अतुल कुमार(Self) MP-16-002-042-001/1296 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
6
| सुमित्रा बाई(Wife) MP-16-002-042-001/1296 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
7
| सत्यनारायण(Son) MP-16-002-042-001/972 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
8
| शशीकला(Father-in_Law) MP-16-002-042-001/972 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
29/02/2024
|
|
|
9
| कमलेश(Son) MP-16-002-042-001/972 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
10
| संगीता(Father-in_Law) MP-16-002-042-001/972 | OTHER |
बूढ़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL030128
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |