| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| ANUSUIYA(Wife) MP-35-005-008-004/130 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL071153
| Credited |
23/12/2021
|
|
|
2
| Sachin(Son) MP-35-005-008-004/192-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL071153
| Credited |
23/12/2021
|
|
|
3
| RAM BHAROSH(Self) MP-35-005-008-004/130 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL071153
| Credited |
23/12/2021
|
|
|
4
| IMRAT LAL MP-35-005-008-004/94 | SC |
कन्हारीकला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL071153
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |