| 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
| रामबाई MP-35-005-008-004/203 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL068467
| Credited |
12/04/2024
|
|
|
2
| RAMKUMAR(Brother) MP-35-005-008-004/46-A | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL068467
| Credited |
12/04/2024
|
|
|
3
| RUPBATI(Wife) MP-35-005-008-004/46-A | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL068467
| Credited |
12/04/2024
|
|
|
4
| Sahil Kumar(Son) MP-35-005-008-004/96 | SC |
कन्हारीकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL068467
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |