| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| suneel(Self) MP-10-003-023-003/221 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL143809
| Credited |
27/02/2022
|
|
|
2
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL143809
| Credited |
26/02/2022
|
|
|
3
| सुनीता बाई MP-10-003-023-003/86 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL143809
|
|
|
|
|
4
| santos(Self) MP-10-003-023-003/87-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL143809
| Credited |
26/02/2022
|
|
|
5
| beejanti(Wife) MP-10-003-023-003/87-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL143809
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |