| 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
| कसना(Self) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL073516
| Credited |
22/11/2019
|
|
|
2
| नींबू(Daughter) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL073516
| Credited |
22/11/2019
|
|
|
3
| हुर्गा(Wife) MP-21-005-034-001/19-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005034WL073516
|
|
|
|
|
4
| शारदा(Wife) MP-21-005-034-001/19-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL073516
|
|
|
|
|
5
| राम सिंह(Brother) MP-21-005-034-001/19-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL073516
|
|
|
|
|
6
| धन्ना MP-21-005-034-001/9 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005034WL073516
|
|
|
|
|
7
| DITU(Self) MP-21-005-034-002/151-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005034WL073516
| Credited |
22/11/2019
|
|
|
8
| इन्दरसिंह(Mother) MP-21-005-034-002/152 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL073516
| Credited |
25/11/2019
|
|
|
9
| गोबरिया(Self) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL073516
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |