| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मंजू(Self) MP-10-008-014-001/304 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | MAKRONIA | SBIN0RRMBGB |
1710008WL170855
| Credited |
25/03/2023
|
|
|
2
| archna(Wife) MP-10-008-014-001/315 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
3
| रामबाई(Wife) MP-10-008-014-001/386 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BAHERIA GADGAD | PUNB0907700 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
4
| धीरतसींग(Son) MP-10-008-014-001/319 | OTHER |
मोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL170855
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |