| 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
| सुनीता कालू(Daughter-in-Law) MP-47-008-031-001/227 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
2
| GOPAL RAMJI(Self) MP-47-008-031-001/250-A | OTHER |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
3
| ajay(Son) MP-47-008-031-001/250-B | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
4
| आशाराम विठल(Self) MP-47-008-031-001/404 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
5
| विजय धांडे MP-47-008-031-001/407 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
6
| राकेश रामभव(Son) MP-47-008-031-001/402 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
7
| बबीता राजपाल MP-47-008-031-001/411 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
8
| ममता MP-47-008-031-001/423 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL003651
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |