| 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
| कुशमा(Wife) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
2
| भगतसिंह(Self) MP-29-003-068-001/392 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
3
| असमाबाई(Wife) MP-29-003-068-001/392 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
4
| सियाराम(Self) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
5
| सुकमाबाई(Wife) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
6
| रेशम(Wife) MP-29-003-068-001/390 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1729003WL006902
| Credited |
09/06/2014
|
|
|
7
| गुलाबसिह(Self) MP-29-003-068-001/390 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL006902
| Credited |
09/06/2014
|
|
|
8
| रतनसिह(Self) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL006902
| Credited |
09/06/2014
|
|
|
9
| उहरीबाई(Wife) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL006902
| Credited |
09/06/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |