| 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
| BHAIYAJI(Self) MP-45-007-019-002/113-B | OTHER |
कछारी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012447
|
|
|
|
shiv kumar
|
2
| अर्जुन सिंह MP-45-007-019-002/115-B | ST |
कछारी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012447
|
|
|
|
shiv kumar
|
3
| shail kumar MP-45-007-019-002/118-B | ST |
कछारी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012447
|
|
|
|
shiv kumar
|
4
| रामकली MP-45-007-019-002/113-A | ST |
कछारी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012447
|
|
|
|
shiv kumar
|
5
| कमल मरावी(Self) MP-45-007-019-002/113-C | ST |
कछारी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1745007WL012447
|
|
|
|
shiv kumar
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |