| 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
| मांगु(Wife) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL073970
| Credited |
19/10/2018
|
|
|
2
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL073970
| Credited |
19/10/2018
|
|
|
3
| कचरू(Self) MP-17-003-044-003/87 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL073970
| Credited |
19/10/2018
|
|
|
4
| रघुवीर(Son) MP-17-003-044-003/91 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL073970
| Credited |
19/10/2018
|
|
|
5
| लिला बाई(Wife) MP-17-003-044-003/79 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL073970
| Credited |
19/10/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |