| 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
| अरविन्दसिह(Self) MP-10-002-030-001/105 | OTHER |
बाहरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710002030WL001406
|
|
|
|
|
2
| राधवेन्द्र(Brother) MP-10-002-030-001/105 | OTHER |
बाहरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710002030WL001406
|
|
|
|
|
3
| अभिलाषा(Wife) MP-10-002-030-001/117 | OTHER |
बाहरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710002030WL001406
|
|
|
|
|
4
| रामराजा(Self) MP-10-002-030-001/113 | OTHER |
बाहरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KHURAI, MP | PUNB0609100 |
1710002030WL001406
| Credited |
23/04/2019
|
|
|
5
| विनिता(Wife) MP-10-002-030-001/113 | OTHER |
बाहरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KHURAI, MP | PUNB0609100 |
1710002030WL001406
|
|
|
|
|
6
| माधवसिह(Self) MP-10-002-030-001/117 | OTHER |
बाहरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KHURAI, MP | PUNB0609100 |
1710002030WL001406
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |