| 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
| उर्मिला(Wife) MP-31-007-022-001/198 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
|
|
|
|
|
2
| अनिल(Son) MP-31-007-022-001/198 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
| Credited |
13/07/2018
|
|
|
3
| सुखलाल MP-31-007-022-003/51 | OTHER |
कोयल बुड्डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
|
|
|
|
|
4
| कलावती MP-31-007-022-003/51 | OTHER |
कोयल बुड्डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
| Credited |
13/07/2018
|
|
|
5
| माखन MP-31-007-022-001/109 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
|
|
|
|
|
6
| राधा MP-31-007-022-001/18 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
|
|
|
|
|
7
| धीरज/कलीराम(Self) MP-31-007-022-001/198 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 126.25 |
757.5
|
0
|
0
|
757.5
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL031804
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |