| 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
| RADHESHYAM(Son) MP-31-009-053-001/190 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL099816
| Credited |
23/11/2018
|
|
|
2
| krishnarao(Son) MP-31-009-053-001/104 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL099816
| Credited |
23/11/2018
|
|
|
3
| RAJU(Self) MP-31-009-053-001/127 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL099816
| Credited |
23/11/2018
|
|
|
4
| usha(Sister) MP-31-009-053-001/44 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL099816
| Credited |
23/11/2018
|
|
|
5
| JAGDISH(Son) MP-31-009-053-001/227 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009053WL099816
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |