| 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
| अमरदास MP-05-001-041-001/245 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
2
| विन्द्रा MP-05-001-041-001/245 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
3
| santosh(Self) MP-05-001-041-001/262-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
4
| सुवरन MP-05-001-041-001/300 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
5
| रानी MP-05-001-041-001/300 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
6
| sevaram(Self) MP-05-001-041-001/330-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
7
| geeta(Wife) MP-05-001-041-001/330-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
8
| raju(Son) MP-05-001-041-001/330-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
9
| rajkumari(Wife) MP-05-001-041-001/234-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
10
| kabita(Sister) MP-05-001-041-001/234-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
11
| rambai (bhuri)(Mother) MP-05-001-041-001/234-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001WL002572
| Credited |
02/05/2017
|
|
|
12
| रामभरत (Self) MP-05-001-041-001/235 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL002572
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |