| 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
| ऋतु(Others) MP-31-009-058-001/90 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022663
| Credited |
23/07/2019
|
|
|
2
| हेमराज(Son) MP-31-009-058-001/78 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL022663
|
|
|
|
|
3
| लक्ष्मी(Daughter) MP-31-009-058-001/78 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL022663
|
|
|
|
|
4
| दीपक(Son) MP-31-009-058-001/90 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022663
|
|
|
|
|
5
| कमला(Wife) MP-31-009-058-001/122 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022663
|
|
|
|
|
6
| फगन्या(Self) MP-31-009-058-001/126 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL022663
|
|
|
|
|
7
| सावन्या(Self) MP-31-009-058-001/41 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL022663
|
|
|
|
|
8
| सुनीता(Wife) MP-31-009-058-001/41 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL022663
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |