| 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
| पुष्पेन्द्र(Self) MP-10-003-044-001/43-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
2
| पुष्पा(Wife) MP-10-003-044-001/43-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
3
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
4
| udal singh(Self) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
5
| पैरावाई(Wife) MP-10-003-044-001/5 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
6
| धनसिह(Self) MP-10-003-044-001/43 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
7
| मंजू(Wife) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL054323
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |