| 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
| विनोद(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL050537
| Credited |
17/07/2021
|
|
|
2
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL050537
| Credited |
17/07/2021
|
|
|
3
| सुनिल(Brother) MP-31-006-044-003/380-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL050537
| Credited |
17/07/2021
|
|
|
4
| इमरत MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL050537
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |