| 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
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006003WL146642
| Credited |
23/03/2022
|
|
|
2
| सूरज/रामकिसन MP-31-006-003-002/10 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL146642
| Credited |
25/03/2022
|
|
|
3
| श्रीराम/नत्थू MP-31-006-003-002/2 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL146642
| Credited |
25/03/2022
|
|
|
4
| NANDAR SING(Self) MP-31-006-003-002/16-A | ST |
बांचा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL146642
| Credited |
25/03/2022
|
|
|
5
| शेखलाल/कुंजी(Self) MP-31-006-003-002/14 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL146642
| Credited |
25/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |