| 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
| सूरमल(Self) MP-29-003-067-001/117 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| | | |
1729003WL30522
| Credited |
19/04/2014
|
|
|
2
| बसन्ती(Wife) MP-29-003-067-001/117 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| | | |
1729003WL30522
| Credited |
19/04/2014
|
|
|
3
| लीला(Wife) MP-29-003-067-001/298 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| | | |
1729003WL30522
| Credited |
19/04/2014
|
|
|
4
| शकुन(Wife) MP-29-003-067-001/585 | SC |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
5
| भारमल(Self) MP-29-003-067-001/662 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
6
| जगदीशप्रसाद/(Self) MP-29-003-067-001/93 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
7
| श्यामी(Wife) MP-29-003-067-001/93 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
8
| प्रभुलाल(Self) MP-29-003-067-001/585 | SC |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
9
| भोलाराम(Self) MP-29-003-067-001/298 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
10
| ममताबाई(Wife) MP-29-003-067-001/662 | ST |
आबिदाबाद
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF INDIA | SEHORE | BKID0009010 |
1729003WL30522
| Credited |
19/04/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |