| 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
| ANJU(Wife) MP-10-006-042-001/272 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006042WL078057
|
|
|
|
|
2
| विपता(Wife) MP-10-006-042-001/150 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
3
| BHIKAM(Self) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
4
| राजरानी(Wife) MP-10-006-042-001/59 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
5
| AJIT SINGH(Self) MP-10-006-042-001/272 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
6
| माखन सिंह(Self) MP-10-006-042-001/150 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
7
| किशन(Self) MP-10-006-042-001/59 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL078057
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |