| 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
| Maniram(Son) MP-10-003-023-003/361 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
2
| ashok(Self) MP-10-003-023-003/36-A | SC |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
3
| vhagbandas(Self) MP-10-003-023-003/360 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
4
| beejanti(Wife) MP-10-003-023-003/360 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
5
| Rajpal(Son) MP-10-003-023-003/361 | OTHER |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
6
| rooprani(Wife) MP-10-003-023-003/36-A | SC |
समसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL007538
| Credited |
13/06/2024
|
|
imrat lodhi
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |