| 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
| दुजिया(Wife) MP-31-009-060-002/343 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009060WL133158
|
|
|
|
|
2
| देवीलाल(Son) MP-31-009-060-002/482 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
3
| prabhu(Husband) MP-31-009-060-002/123 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
4
| PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
5
| कलसिया(Wife) MP-31-009-060-002/249 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
6
| राजेन्द्र(Son) MP-31-009-060-002/249 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | METODA (GIDC) | BKID0003129 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
7
| प्रकाश्।(Son) MP-31-009-060-002/343 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009060WL133158
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |