| 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
| जगदीश(Self) MP-19-004-040-002/105-A | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004040WL007417
|
|
|
|
|
2
| भगवानसिह(Self) MP-19-004-040-001/93 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
3
| भवॅर बाइ(Wife) MP-19-004-040-001/93 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
4
| दिनेश(Self) MP-19-004-040-001/89 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
5
| jitendra(Son) MP-19-004-040-002/98 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
6
| सुरेश(Son) MP-19-004-040-002/115 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
7
| चतरू(Self) MP-19-004-040-002/12 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
8
| कंहैया(Son) MP-19-004-040-002/130 | SC |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
9
| उमेदा(Wife) MP-19-004-040-002/135 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL007417
|
|
|
|
|
10
| जगदीश(Others) MP-19-004-040-002/66 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004040WL007417
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |