| 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
| JITENDRA(Self) MP-16-002-030-002/337 | SC |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL010758
| Credited |
08/07/2021
|
|
|
2
| LAXMI BAI(Wife) MP-16-002-030-002/337 | SC |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL010758
| Credited |
08/07/2021
|
|
|
3
| JAYSINGH BAGRI(Self) MP-16-002-030-002/339 | SC |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL010758
| Credited |
07/07/2021
|
|
|
4
| PREMLATA MP-16-002-030-002/339 | SC |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL010758
| Credited |
07/07/2021
|
|
|
5
| MUKESH(Self) MP-16-002-030-002/342 | OTHER |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL010758
| Credited |
30/07/2021
|
|
|
6
| CHAMPA BAI(Wife) MP-16-002-030-002/342 | OTHER |
सोनगरा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL010758
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |