| 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
| अजय सिंह(Brother) MP-04-003-006-001/363 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
2
| जीतेन्द्र(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010525
| Credited |
03/09/2020
|
|
|
3
| कैलाश(Self) MP-04-003-006-001/346 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
4
| नेपाल(Brother) MP-04-003-006-001/186 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
5
| अनिल(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
6
| धर्मेंद्र जाट(Self) MP-04-003-006-001/365 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
7
| जगतराम(Son) MP-04-003-006-001/241 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
8
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
9
| सुरेश(Self) MP-04-003-006-001/206 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
10
| दयानन्द(Son) MP-04-003-006-001/120 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
11
| अमरसिह(Others) MP-04-003-006-001/111 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
12
| एवरन(Son) MP-04-003-006-001/88 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL010525
| Credited |
04/09/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |