| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Susheel mishara(Self) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL043617
| Credited |
30/07/2021
|
|
|
2
| Barsa mishara(Wife) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL043617
| Credited |
30/07/2021
|
|
|
3
| reena(Self) MP-10-003-023-001/339 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL043617
| Credited |
30/07/2021
|
|
|
4
| deepakraja(Husband) MP-10-003-023-001/339 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL043617
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |