| 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
| सर्जनसिघ(Self) MP-28-001-017-004/181 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
2
| मोर बई(Wife) MP-28-001-017-004/181 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
3
| सर्जान सिंघ(Self) MP-28-001-017-004/195 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
4
| नारायन सिह(Self) MP-28-001-017-004/171 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
5
| सूरज सिंघ(Self) MP-28-001-017-004/106 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
6
| महेंद्र सिंघ गुर्जर(Self) MP-28-001-017-004/200 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
7
| मम्ताबई(Wife) MP-28-001-017-004/171 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
8
| अनूप सिंग(Self) MP-28-001-017-004/174 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004917
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |