| 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
| शिवप्रसाद उदयराम(Self) MP-31-009-060-001/42 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
2
| बबन(Son) MP-31-009-060-001/92 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
3
| गीता(Others) MP-31-009-060-001/92 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
4
| ललीता(Wife) MP-31-009-060-001/27 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
5
| नरेंद्र(Self) MP-31-009-060-001/167-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
6
| मुन्ना चिंत्या(Self) MP-31-009-060-001/27 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
7
| बाबुलाल श्रीराम(Self) MP-31-009-060-001/31 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
8
| बिहारीलाल(Self) MP-31-009-060-001/85 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
9
| सुधाकर गुलाब(Self) MP-31-009-060-001/108 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL106859
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |