| 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
| neema bai(Wife) MP-10-001-015-003/246-D | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001015WL014492
|
|
|
|
|
2
| naresh kurmi(Self) MP-10-001-015-003/246-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL014492
| Credited |
10/06/2019
|
|
|
3
| वीरसिंह(Self) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL014492
| Credited |
10/06/2019
|
|
|
4
| कुसम(Wife) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL014492
| Credited |
10/06/2019
|
|
|
5
| NEELESH(Self) MP-10-001-015-003/230-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL014492
| Credited |
10/06/2019
|
|
|
6
| asha bai(Wife) MP-10-001-015-003/230-D | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001015WL014492
|
|
|
|
|
7
| raghveer lodhi(Self) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL014492
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |