| 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
| अनील(Son) MP-31-009-060-002/379 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL008500
|
|
|
|
santosh
|
2
| मनोहर(Self) MP-31-009-060-002/387-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008500
|
|
|
|
santosh
|
3
| laxmi(Daughter-in-Law) MP-31-009-060-002/415 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008500
|
|
|
|
santosh
|
4
| किशोरी(Self) MP-31-009-060-002/435 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL008500
|
|
|
|
santosh
|
5
| SUMAN MP-31-009-060-002/512 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008500
|
|
|
|
santosh
|
6
| girija MP-31-009-060-002/9 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008500
|
|
|
|
santosh
|
7
| गजानन्द(Self) MP-31-009-060-002/343-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Multai | CNRB0005538 |
1731009WL008500
|
|
|
|
santosh
|
8
| माधुरी(Wife) MP-31-009-060-002/343-A | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1731009WL008500
|
|
|
|
santosh
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |