| 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
| सोनू(Self) MP-27-006-061-005/62-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
2
| कृष्णा बाई(Wife) MP-27-006-061-005/62-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
3
| मोनू(Self) MP-27-006-061-005/110-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
4
| निकिता(Daughter) MP-27-006-061-005/39 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
5
| निखिल(Grandson) MP-27-006-061-005/111-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
6
| गिरजा बाई(Self) MP-27-006-061-005/111-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
7
| विमल(Self) MP-27-006-061-005/39 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
8
| राज बाई(Self) MP-27-006-061-005/36-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
9
| राकेश(Self) MP-27-006-061-005/37-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
10
| रीना(Wife) MP-27-006-061-005/110-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
11
| उसा(Wife) MP-27-006-061-005/39 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL010033
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |