| 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
| मायादेवी(Daughter-in-Law) MP-04-003-006-001/99 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL013859
| Credited |
04/10/2017
|
|
|
2
| चरनदास(Self) MP-04-003-006-001/114 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL013859
| Credited |
04/10/2017
|
|
|
3
| रामश्री(Wife) MP-04-003-006-001/114 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL013859
| Credited |
04/10/2017
|
|
|
4
| अर्जुन(Son) MP-04-003-006-001/99 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL013859
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |