| 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
| झिला MP-38-002-025-001/174 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1738002WL025600
| Credited |
23/06/2019
|
|
|
2
| छगनलाल MP-38-002-025-001/174 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1738002WL025600
| Credited |
23/06/2019
|
|
|
3
| लिना(Daughter-in-Law) MP-38-002-025-001/174 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1738002WL025600
| Credited |
23/06/2019
|
|
|
4
| sukmi(Self) MP-38-002-025-001/85-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1738002WL025600
| Credited |
26/06/2019
|
|
|
5
| ANITA(Wife) MP-38-002-025-001/101-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025600
| Credited |
26/06/2019
|
|
|
6
| SUKHDESH(Brother) MP-38-002-025-001/101-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL025600
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |