| 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
| NILESH(Son) MP-31-009-058-001/189 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
2
| Chandrakishor(Son) MP-31-009-058-001/153-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
3
| Shanti(Wife) MP-31-009-058-001/186 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
4
| शांता(Wife) MP-31-009-058-001/178 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
5
| गंगाधर(Self) MP-31-009-058-001/186 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
6
| फगन्या(Self) MP-31-009-058-001/126 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
7
| सावन्या(Self) MP-31-009-058-001/41 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009058WL089638
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |