| 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
| Mani bai(Wife) MP-18-003-007-001/186 | OTHER |
सिपावरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ARVIND NAGAR | BKID0009107 |
1718003WL068942
| Credited |
26/07/2018
|
|
|
2
| Manju bai(Daughter-in-Law) MP-18-003-007-001/186 | OTHER |
सिपावरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ARVIND NAGAR | BKID0009107 |
1718003WL069144
| Credited |
07/08/2018
|
|
|
3
| बालाराम MP-18-003-007-001/186 | OTHER |
सिपावरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003WL069124
| Credited |
04/08/2018
|
|
|
4
| Rashes yam(Son) MP-18-003-007-001/186 | OTHER |
सिपावरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003WL069124
| Credited |
04/08/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |