| 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
| aradhana(Daughter-in-Law) MP-38-010-064-001/124 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010064WL128989
| Credited |
05/03/2019
|
|
|
2
| shravan(Brother) MP-38-010-064-001/24 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL128989
| Credited |
05/03/2019
|
|
|
3
| sarita bai MP-38-010-064-001/6 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL128989
| Credited |
05/03/2019
|
|
|
4
| शांति MP-38-010-064-001/172 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL128989
| Credited |
05/03/2019
|
|
|
5
| kusum(Self) MP-38-010-064-001/59 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL128989
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |