| 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
| jahar(Self) MP-10-006-030-001/10-A | SC |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
2
| ramsakhi(Wife) MP-10-006-030-001/10-A | SC |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
3
| sonika(Daughter) MP-10-006-030-001/49-A | OTHER |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
4
| राजेन्द्र(Son) MP-10-006-030-001/8 | ST |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
5
| komalbai(Wife) MP-10-006-030-001/49-A | OTHER |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
6
| mohan singh(Self) MP-10-006-030-001/49-A | OTHER |
खैजरादुगाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Badera | SBIN0RRMBGB |
1710006030WL224338
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |