| 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
| कुशमा(Wife) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
2
| जामबाई(Wife) MP-29-003-068-001/418 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
3
| अमेनी(Wife) MP-29-003-068-001/386 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
4
| रूखमा(Wife) MP-29-003-068-001/396 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
5
| शीला(Wife) MP-29-003-068-001/410 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
6
| गनदास(Self) MP-29-003-068-001/405 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
7
| सायलाल(Self) MP-29-003-068-001/410 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
8
| रतनसिह(Self) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
9
| सेवाराम(Self) MP-29-003-068-001/396 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
10
| सिलदार(Self) MP-29-003-068-001/386 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
11
| नानला(Self) MP-29-003-068-001/418 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANKHEDI | SBIN0002826 |
1729003068WL000112
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |