| 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
| parkesh(Self) MP-19-003-047-001/248-A | OTHER |
दाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003047WL009429
| Credited |
17/06/2022
|
|
|
2
| kaylash(Self) MP-19-003-047-001/248-B | OTHER |
दाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003047WL009429
| Credited |
17/06/2022
|
|
|
3
| manju bai(Wife) MP-19-003-047-001/248-B | OTHER |
दाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003047WL009429
| Credited |
17/06/2022
|
|
|
4
| anita kuwar(Wife) MP-19-003-047-001/248-A | OTHER |
दाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003047WL009429
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |