| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| manju(Self) MP-38-002-025-001/179-A | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
04/07/2020
|
|
|
2
| tekchand(Brother) MP-38-002-025-001/179-A | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
04/07/2020
|
|
|
3
| MEHTRIN(Mother) MP-38-002-025-001/181 | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
04/07/2020
|
|
|
4
| SARITA(Wife) MP-38-002-025-001/181 | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
04/07/2020
|
|
|
5
| SANTOSH(Son) MP-38-002-025-001/181 | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
04/07/2020
|
|
|
6
| namdev(Father) MP-38-002-025-001/25 | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
06/07/2020
|
|
|
7
| rajnish(Son) MP-38-002-025-001/25 | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
06/07/2020
|
|
|
8
| nagesh(Son) MP-38-002-025-001/25 | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
06/07/2020
|
|
|
9
| Sanghmitra(Daughter) MP-38-002-025-001/25 | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738002WL036811
| Credited |
06/07/2020
|
|
|
10
| rajesh(Son) MP-38-002-025-001/27-B | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL036811
| Credited |
04/07/2020
|
|
|
11
| Archana(Daughter-in-Law) MP-38-002-025-001/27-B | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL036811
| Credited |
04/07/2020
|
|
|
12
| पाची बाई(Self) MP-38-002-025-001/27-B | SC |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL036811
| Credited |
01/07/2020
|
|
|
13
| प्रकाश MP-38-002-025-001/143 | OTHER |
चुटिया
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL036811
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 13 | | | | | | | | | | | | | | |