| 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
| भगवत(Self) MP-29-003-068-001/1108 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
2
| Jaitraam(Self) MP-29-003-068-002/1127 | ST |
सेवनिया परिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
3
| Nanla(Self) MP-29-003-068-002/1128 | ST |
सेवनिया परिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
4
| Radheshyam(Self) MP-29-003-068-001/1119 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
5
| Chatar singh(Self) MP-29-003-068-001/1120 | OTHER |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
10/06/2021
|
|
|
6
| Chotu(Self) MP-29-003-068-001/1121 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
7
| Ganpat(Self) MP-29-003-068-001/1125 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
8
| रतनसिह(Self) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
9
| विशन(Self) MP-29-003-068-001/1105 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL006373
| Credited |
25/05/2021
|
|
|
10
| नरेश(Self) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL006373
| Credited |
24/05/2021
|
|
|
11
| दिनेश(Self) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL006373
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |