| 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
| माखन(Self) MP-04-003-039-002/127 | OTHER |
वरच ोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL004692
| Credited |
12/07/2022
|
|
|
2
| ओमप्रकाश(Son) MP-04-003-039-002/157 | OTHER |
वरच ोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL004692
| Credited |
12/07/2022
|
|
|
3
| रमेश(Self) MP-04-003-039-002/136 | SC |
वरच ोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | bhander | 30098 |
1704003039WL004692
| Credited |
12/07/2022
|
|
|
4
| Ranee(Daughter-in-Law) MP-04-003-039-002/130 | OTHER |
वरच ोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHANDER | PUNB0797100 |
1704003039WL004692
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |