| 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
| सुभाष(Self) MP-31-009-058-001/230 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022271
| Credited |
09/06/2020
|
|
|
2
| नीता(Wife) MP-31-009-058-001/230 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022271
| Credited |
09/06/2020
|
|
|
3
| न्यूकुमार(Self) MP-31-009-058-001/30 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022271
| Credited |
10/06/2020
|
|
|
4
| लता(Self) MP-31-009-058-001/30 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022271
| Credited |
10/06/2020
|
|
|
5
| ईमरत(Self) MP-31-009-058-001/112 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022271
| Credited |
10/06/2020
|
|
|
6
| दिनेश(Self) MP-31-009-058-001/152 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL022271
| Credited |
10/06/2020
|
|
|
7
| दशरथ(Son) MP-31-009-058-001/112 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL022271
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |