| 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
| POONAM(Wife) MP-31-009-053-001/267 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL079974
| Credited |
29/08/2020
|
|
|
2
| इन्दू(Wife) MP-31-009-053-001/32 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL079974
| Credited |
29/08/2020
|
|
|
3
| बस्तीराम(Son) MP-31-009-053-001/55 | ST |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL079974
| Credited |
29/08/2020
|
|
|
4
| अमरलाल(Son) MP-31-009-053-001/65 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL079974
| Credited |
29/08/2020
|
|
|
5
| ANKUSH(Brother) MP-31-009-053-001/259-A | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009053WL079974
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |