| 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
| सुम्मत लाल MP-35-003-004-001/138 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
| Credited |
07/06/2019
|
|
|
2
| सुक्खूलाल MP-35-003-004-001/161 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
| Credited |
10/06/2019
|
|
|
3
| सतिया बाई(Wife) MP-35-003-004-001/308 | ST |
झुरकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
|
|
|
|
|
4
| कम्मू लाल(Self) MP-35-003-004-001/275 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
| Credited |
10/06/2019
|
|
|
5
| फूलमत बाई MP-35-003-004-001/138 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
| Credited |
10/06/2019
|
|
|
6
| भाग चंद(Self) MP-35-003-004-001/237 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Maneri | IDIB000M602 |
1735003WL020904
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |