| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| हर्षलता(Wife) MP-31-009-060-002/538 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
2
| ओमकार(Others) MP-31-009-060-002/430 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
3
| ramkishor(Self) MP-31-009-060-002/509 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
4
| Pramila Gohite(Wife) MP-31-009-060-002/523 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
5
| नान्हू राठू(Self) MP-31-009-060-002/252 | SC |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
03/09/2021
|
|
|
6
| राजू(Son) MP-31-009-060-002/326 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
7
| गजानन्द(Self) MP-31-009-060-002/343-A | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | Multai | CNRB0005538 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
8
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL063618
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |