| 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
| श्यामबाइ्र(Wife) MP-10-002-015-002/60 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL043186
| Credited |
17/07/2020
|
|
|
2
| मोहन(Self) MP-10-002-015-002/93 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL043186
| Credited |
17/07/2020
|
|
|
3
| हरीराम(Self) MP-10-002-015-002/60 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL043186
| Credited |
17/07/2020
|
|
|
4
| कुसुमरानी(Wife) MP-10-002-015-002/93 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL043186
| Credited |
17/07/2020
|
|
|
5
| वीरेंद्र,(Son) MP-10-002-015-002/60 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL043186
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |