| 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
| bhuran kewat(Self) MP-04-002-113-001/15-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
2
| harva bai kushwaha(Wife) MP-04-002-113-001/26-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
3
| motilal prajapati(Self) MP-04-002-113-001/64-B | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GANDHI ROAD | PUNB0063800 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
4
| ख्याती MP-04-002-113-001/676 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
5
| बलराम(Self) MP-04-002-113-001/884 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
6
| saroj(Wife) MP-04-002-113-001/101 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
7
| rajpal ahirwar(Self) MP-04-002-113-001/30-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
8
| rittu ahirwar(Son) MP-04-002-113-001/35-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL023615
| Credited |
20/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |