| 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
| विघादेवी(Wife) MP-04-003-006-001/251 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL026794
| Credited |
12/01/2019
|
|
|
2
| रजनी(Daughter-in-Law) MP-04-003-006-001/251 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SEONDHA | PUNB0086600 |
1704003006WL026794
|
|
|
|
|
3
| अजीत(Self) MP-04-003-006-001/46 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
4
| नेपाल(Brother) MP-04-003-006-001/186 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
5
| सुरेश(Son) MP-04-003-006-001/305 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
6
| संगीता(Daughter-in-Law) MP-04-003-006-001/228 | OTHER |
अहरोनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
7
| नेपाल(Son) MP-04-003-006-001/45 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
8
| धर्मेन्द्र(Son) MP-04-003-006-001/45 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
9
| भारती(Daughter) MP-04-003-006-001/251 | OTHER |
अहरोनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL026794
|
|
|
|
|
10
| रमेश(Self) MP-04-003-006-001/93 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | bhalka | 30269 |
1704003WL031550
| Credited |
26/07/2019
|
|
|
11
| अमरसिह(Others) MP-04-003-006-001/111 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL026794
|
|
|
|
|
12
| चन्द्रशेखर(Self) MP-04-003-006-001/25 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL026794
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |