| 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
| malsobai(Wife) MP-35-005-008-002/36 | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735005WL102738
| Credited |
07/02/2019
|
|
|
2
| RAM BAI MP-35-005-008-002/19 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735005WL102738
| Credited |
07/02/2019
|
|
|
3
| भागवती MP-35-005-008-002/84 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB024980 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
4
| हनुमत MP-35-005-008-002/68 | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
5
| लमिया MP-35-005-008-002/21 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
6
| सुकवती MP-35-005-008-002/38 | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
7
| दलबीर MP-35-005-008-003/72 | SC |
झुलुप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
8
| ROSNI(Wife) MP-35-005-008-002/35-A | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
9
| सावित्री MP-35-005-008-003/72 | SC |
झुलुप
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
10
| अमरलाल MP-35-005-008-002/5 | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
11
| ननकू MP-35-005-008-002/32 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
12
| शलिनी MP-35-005-008-003/158 | SC |
झुलुप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
13
| ललतीबाई MP-35-005-008-002/54 | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL102738
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 11 | 10 | 0 | | | | | | | | | | | | | | |