| 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
| परमिला(Wife) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006051WL012568
|
|
|
|
|
2
| सूरज(Self) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006051WL012568
|
|
|
|
|
3
| श्रवण(Self) MP-31-006-051-001/23 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL012568
|
|
|
|
|
4
| JEVANTI(Wife) MP-31-006-051-001/252 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012568
|
|
|
|
|
5
| AASHA(Wife) MP-31-006-051-001/281 | ST |
शेगईखापा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012568
|
|
|
|
|
6
| sunita MP-31-006-051-001/312 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012568
|
|
|
|
|
7
| ishavar(Self) MP-31-006-051-001/344 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012568
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |