| 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
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL006233
| Credited |
16/05/2019
|
|
|
2
| अनिल(Son) MP-31-007-022-001/198 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL006233
| Credited |
21/05/2019
|
|
|
3
| गुना MP-31-007-022-001/91 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL006233
| Credited |
16/05/2019
|
|
|
4
| राधा MP-31-007-022-001/18 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL006233
| Credited |
16/05/2019
|
|
|
5
| धीरज/कलीराम(Self) MP-31-007-022-001/198 | OTHER |
कछार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731007WL006233
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |