| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अंकित(Self) MP-41-003-069-001/354 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL031986
| Credited |
06/02/2019
|
|
|
2
| रामविलास(Son) MP-41-003-069-001/236 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL031986
| Credited |
06/02/2019
|
|
|
3
| हेमाबाई(Daughter) MP-41-003-069-001/236 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL031986
| Credited |
06/02/2019
|
|
|
4
| निर्भयराम(Self) MP-41-003-069-001/236 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL031986
| Credited |
06/02/2019
|
|
|
5
| समंदर बाई(Wife) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL031986
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |