| 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
| निर्भयसिंह(Father) MP-10-006-067-001/8 | OTHER |
चंदन हारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006067WL074432
|
|
|
|
|
2
| सुनील(Son) MP-10-006-067-001/88 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL074432
| Credited |
10/04/2020
|
|
|
3
| Netapal(Self) MP-10-006-067-001/222 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL074432
| Credited |
10/04/2020
|
|
|
4
| शिवपाल(Self) MP-10-006-067-001/78 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006067WL074432
| Credited |
10/04/2020
|
|
|
5
| bhagatram tiwari(Self) MP-10-006-067-001/224 | OTHER |
चंदन हारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006067WL074432
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |