| 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
| RAMESH MP-35-005-008-004/86 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107684
| Credited |
06/05/2022
|
|
|
2
| SIYAWATI MP-35-005-008-004/86 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107684
| Credited |
06/05/2022
|
|
|
3
| shyambati(Daughter-in-Law) MP-35-005-008-004/88 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107684
| Credited |
06/05/2022
|
|
|
4
| फूलवती MP-35-005-008-004/95 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL107684
| Credited |
11/03/2022
|
|
|
5
| SAROJNI(Sister) MP-35-005-008-004/9-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL107684
| Credited |
11/03/2022
|
|
|
6
| Misri(Self) MP-35-005-008-004/94 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL107684
| Credited |
22/03/2022
|
|
|
7
| GURUCHARAN(Self) MP-35-005-008-004/9-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL107684
| Credited |
11/03/2022
|
|
|
8
| IMRAT LAL MP-35-005-008-004/94 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL107684
| Credited |
22/03/2022
|
|
|
9
| BARATU MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL107684
| Credited |
22/03/2022
|
|
|
10
| Sonkali(Daughter) MP-35-005-008-004/97 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL107684
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |