| 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
| सावित्री(Wife) MP-31-009-053-001/15 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL135277
| Credited |
29/04/2021
|
|
|
2
| Roshni(Wife) MP-31-009-053-001/71 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL135277
| Credited |
28/04/2021
|
|
|
3
| mamta(Wife) MP-31-009-053-001/243-A | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL135277
| Credited |
28/04/2021
|
|
|
4
| ASHIWANI(Daughter) MP-31-009-053-001/110 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL135277
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |