| 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
| राकेश(Self) MP-06-004-019-001/750 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
2
| संगीता(Wife) MP-06-004-019-001/750 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
3
| बन्दना(Wife) MP-06-004-019-001/753 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
4
| अर्जुन(Son) MP-06-004-019-001/753 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
5
| भारत सिंह(Self) MP-06-004-019-001/754 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
6
| सुसीला(Wife) MP-06-004-019-001/754 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
7
| गिर्राज(Brother) MP-06-004-019-001/754 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
8
| हेमंत(Self) MP-06-004-019-001/755 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
9
| सरोज(Wife) MP-06-004-019-001/755 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
10
| भारत सिंह(Self) MP-06-004-019-001/753 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GUNA | PUNB0018600 |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
11
| शैतान(Self) MP-06-004-019-001/604 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PAGARA | SBIN0030196 |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
12
| भगवानलाल MP-06-004-019-001/599 | OTHER |
मावन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PAGARA | SBIN0030196 |
1706004019WL109136
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |