| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bratu(Self) MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1735005008WL062172
| Credited |
03/10/2020
|
|
|
2
| Indarbati(Wife) MP-35-005-008-002/48-A | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL062172
| Credited |
05/10/2020
|
|
|
3
| Maldhu(Self) MP-35-005-008-002/48-B | SC |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005008WL062172
| Credited |
05/10/2020
|
|
|
4
| ROSNI(Wife) MP-35-005-008-002/35-A | OTHER |
कन्हारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL062172
| Credited |
03/10/2020
|
|
|
5
| Vachansingh(Self) MP-35-005-008-004/91-B | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL062172
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |