| 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
| सीलाबाई(Wife) MP-10-008-049-002/183 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | MAKRONIYA - SAGAR | HDFC0002400 |
1710008WL011272
| Credited |
05/05/2022
|
|
|
2
| Deshraj Jat(Self) MP-10-008-049-002/666-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL011272
| Credited |
05/05/2022
|
|
|
3
| Neeraj Singh Jat(Self) MP-10-008-049-002/666-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL011272
| Credited |
05/05/2022
|
|
|
4
| Ashish(Self) MP-10-008-049-002/666-C | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL011272
| Credited |
05/05/2022
|
|
|
5
| राजू/बाबूलाल साहू(Self) MP-10-008-049-002/183 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Makronia Buzurg | BKID0009428 |
1710008WL011272
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |