| 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
| SHRI RAM(Self) MP-27-005-070-002/277 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
2
| PISHTA BAI(Wife) MP-27-005-070-002/277 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
3
| BABU LAL(Self) MP-27-005-070-002/282 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
4
| KRISHNA BAI(Wife) MP-27-005-070-002/282 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
5
| PREM SINGH(Self) MP-27-005-070-002/283 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
6
| KALA BAI(Wife) MP-27-005-070-002/283 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
7
| HAJARI BANJARA(Self) MP-27-005-070-002/289 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
8
| DOLAT SINGH(Self) MP-27-005-070-002/291 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
9
| TAKAT SINGH(Self) MP-27-005-070-002/294 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
10
| KRISHNA BAI(Wife) MP-27-005-070-002/294 | OTHER |
बेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727005WL012376
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |