| 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
| बत्तीबाई MP-31-007-022-001/114 | OTHER |
कछार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
|
|
|
|
|
2
| मिश्रीलाल MP-31-007-022-001/91 | OTHER |
कछार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
|
|
|
|
|
3
| गुना MP-31-007-022-001/91 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 146.5 |
879
|
0
|
0
|
879
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
| Credited |
21/06/2019
|
|
|
4
| राधा MP-31-007-022-001/18 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 146.5 |
879
|
0
|
0
|
879
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
| Credited |
21/06/2019
|
|
|
5
| राधे MP-31-007-022-001/114 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 146.5 |
879
|
0
|
0
|
879
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
| Credited |
26/06/2019
|
|
|
6
| MALATI(Wife) MP-31-007-022-001/93-A | OTHER |
कछार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL015544
|
|
|
|
|
7
| TULARAM(Self) MP-31-007-022-001/93-A | OTHER |
कछार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731007WL015544
|
|
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |