| 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
| rambabu(Self) MP-10-006-066-001/6650 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006066WL114014
|
|
|
|
|
2
| malti(Wife) MP-10-006-066-001/6650 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006066WL114014
|
|
|
|
|
3
| कमलेश(Self) MP-10-006-066-001/103 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
| Credited |
28/01/2021
|
|
|
4
| mamta(Wife) MP-10-006-066-001/6647 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
| Credited |
28/01/2021
|
|
|
5
| ramkumar(Brother) MP-10-006-066-001/6649 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
|
|
|
|
|
6
| anuradha(Wife) MP-10-006-066-001/6648 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
| Credited |
28/01/2021
|
|
|
7
| golu(Self) MP-10-006-066-001/6649 | OTHER |
मानकी सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
|
|
|
|
|
8
| pushpa(Self) MP-10-006-066-001/6646 | OTHER |
मानकी सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006066WL114014
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |