| 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
| मंगलाबाई (Wife) MP-24-007-045-001/226 | OTHER |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Nagziri | 9927 |
1724007045WL048768
| Credited |
09/10/2019
|
|
|
2
| Kamlesh Mohan(Self) MP-24-007-045-001/236 | SC |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL048768
| Credited |
09/10/2019
|
|
|
3
| Shanti Kamlesh(Wife) MP-24-007-045-001/236 | SC |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL048768
| Credited |
09/10/2019
|
|
|
4
| दमु सडू (Self) MP-24-007-045-001/208-C | OTHER |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL048768
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |