| 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
| munna(Self) MP-06-004-049-001/641 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
2
| omprakash(Son) MP-06-004-049-001/641 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
3
| guddi(Wife) MP-06-004-049-001/625 | SC |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
4
| रानी अहिरवार(Wife) MP-06-004-049-001/635 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004049WL014017
| Credited |
10/11/2023
|
|
|
5
| mohar(Self) MP-06-004-049-001/627 | SC |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
6
| reeta(Wife) MP-06-004-049-001/627 | SC |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004049WL014017
| Credited |
10/11/2023
|
|
|
7
| karan(Self) MP-06-004-049-001/635 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Myana | UBIN0572128 |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
8
| bhagwan singh(Brother) MP-06-004-049-001/642 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAYANA | SBIN0RRMBGB |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
9
| rajkumari(Mother) MP-06-004-049-001/642 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAYANA | SBIN0RRMBGB |
1706004049WL014017
| Credited |
09/11/2023
|
|
|
10
| kabul(Self) MP-06-004-049-001/642 | OTHER |
विनख्याई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MAYANA | SBIN0RRMBGB |
1706004049WL014017
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |