| 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
| अशोक(Self) MP-06-003-049-001/248 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
2
| इन्द्रर(Self) MP-06-003-049-001/85-A | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PADON | PUNB0256800 |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
3
| अजबबाई(Wife) MP-06-003-049-001/330 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
4
| ब्रजमोहन(Son) MP-06-003-049-001/12 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
5
| कमला(Mother-in-Law) MP-06-003-049-001/12 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | FATEHGARH | SBIN0RRMBGB |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
6
| रवि(Self) MP-06-003-049-001/330 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | FATEHGARH | SBIN0RRMBGB |
1706003049WL065605
| Credited |
16/10/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |