| 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
| dhuli bai(Wife) MP-19-004-025-003/89 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL007174
|
|
|
|
|
2
| geeta bai(Wife) MP-19-004-025-003/99 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL007174
|
|
|
|
|
3
| radha bai(Wife) MP-19-004-025-003/99-A | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL007174
|
|
|
|
|
4
| भेरू(Self) MP-19-004-025-003/99 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004025WL007174
|
|
|
|
|
5
| mamta bai(Wife) MP-19-004-025-003/93 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| AXIS BANK | Agar | UTIB0003658 |
1719004025WL007174
|
|
|
|
|
6
| LILABAI(Wife) MP-19-004-025-003/87 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | KANAD | BKID0009563 |
1719004025WL007174
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |