| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ranjna(Wife) MP-10-003-023-001/199 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
266
|
0
|
2926
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL111611
| Credited |
27/01/2021
|
|
|
2
| beer sing(Self) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
266
|
0
|
2926
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL111611
| Credited |
27/01/2021
|
|
|
3
| malti(Wife) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
266
|
0
|
2926
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL111611
| Credited |
27/01/2021
|
|
|
4
| bahadur singh(Self) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
266
|
0
|
2926
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL111611
| Credited |
27/01/2021
|
|
|
5
| prahaladkumari(Wife) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
266
|
0
|
2926
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL111611
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |