| 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
| SAHMATIYA MP-35-005-008-004/191 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL000078
| Credited |
13/05/2023
|
|
|
2
| शर्मिला(Wife) MP-35-005-008-004/192-B | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL000078
| Credited |
13/05/2023
|
|
|
3
| चेतनलाल MP-35-005-008-004/203 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL000078
| Credited |
12/05/2023
|
|
|
4
| सुखराम MP-35-005-008-004/191 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN001365 |
1735005008WL000078
| Credited |
12/05/2023
|
|
|
5
| अवधसिंह(Son) MP-35-005-008-004/192 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL000078
| Credited |
12/05/2023
|
|
|
6
| RAJESH MP-35-005-008-004/191 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL000078
| Credited |
12/05/2023
|
|
|
7
| शंकरलाल(Self) MP-35-005-008-004/97 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL000078
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |