| 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
| अमन बैग(Self) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHOPAL BRANCH | BARB0BHOPAL |
1730004041WL004887
| Credited |
26/05/2020
|
|
|
2
| तरन्नुम बी(Wife) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GOVINDPURA, BHOPAL | PUNB0125700 |
1730004041WL004887
|
|
|
|
|
3
| तसनीम जहाँ(Sister) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL004887
|
|
|
|
|
4
| अबरार बैग(Self) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL004887
| Credited |
27/05/2020
|
|
|
5
| अबशार बैग(Self) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL004887
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |