| 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
| आदित्य(Self) MP-31-006-003-002/13-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL085757
| Credited |
03/10/2020
|
|
|
2
| बृज/रामकिसन
बृज/रामकिसन MP-31-006-003-002/29 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL085757
| Credited |
05/10/2020
|
|
|
3
| संजु(Self) MP-31-006-003-002/88 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL085757
| Credited |
03/10/2020
|
|
|
4
| संगीता(Wife) MP-31-006-003-002/88 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL085757
| Credited |
03/10/2020
|
|
|
5
| मुंगुरसिंग/धन्नू MP-31-006-003-002/21 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL085757
| Credited |
05/10/2020
|
|
|
6
| संदीप.(Brother) MP-31-006-003-002/33-B | OTHER |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL085757
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |