| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अधन MP-35-005-008-004/82 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL022345
| Credited |
05/06/2022
|
|
|
2
| Sukhiram(Son) MP-35-005-008-004/82 | SC |
कन्हारीकला
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL022345
| Credited |
05/06/2022
|
|
|
3
| shyambati(Daughter-in-Law) MP-35-005-008-004/88 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL022345
| Credited |
05/06/2022
|
|
|
4
| बृहस्पति(Self) MP-35-005-008-004/71-A | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL022345
| Credited |
05/06/2022
|
|
|
5
| मुकेश(Son) MP-35-005-008-004/71 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL022345
| Credited |
04/06/2022
|
|
|
6
| BARATU MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL022345
| Credited |
04/06/2022
|
|
|
7
| MANGLI MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL022345
| Credited |
04/06/2022
|
|
|
8
| rashi bai MP-35-005-008-004/76-B | OTHER |
कन्हारीकला
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL022345
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |