| 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
| रामदयाल(Self) MP-10-006-067-001/16 | SC |
चंदन हारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL026094
| Credited |
08/08/2019
|
|
|
2
| मथराबाई(Wife) MP-10-006-067-001/16 | SC |
चंदन हारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL026094
| Credited |
08/08/2019
|
|
|
3
| मुंशी MP-10-006-067-001/64 | SC |
चंदन हारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL026094
| Credited |
08/08/2019
|
|
|
4
| छोटीबाई(Wife) MP-10-006-067-001/75 | SC |
चंदन हारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL026094
| Credited |
08/08/2019
|
|
|
5
| मिट्ठू(Self) MP-10-006-067-001/75 | SC |
चंदन हारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL026094
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |