| 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
| mansha ram(Self) MP-30-004-055-001/77-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL172922
| Credited |
09/03/2019
|
|
|
2
| dhani ram(Son) MP-30-004-055-001/77-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL172922
| Credited |
09/03/2019
|
|
|
3
| mamta(Daughter-in-Law) MP-30-004-055-001/77-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL172922
| Credited |
09/03/2019
|
|
|
4
| bablu(Grandson) MP-30-004-055-001/77-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL172922
| Credited |
09/03/2019
|
|
|
5
| santosh(Self) MP-30-004-055-003/48 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1730004055WL172922
| Credited |
09/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |