| 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
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
2
| बबलु(Grandson) MP-41-003-070-001/312 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
3
| संजय उदेयराम(Son) MP-41-003-070-001/331 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
4
| भगवान(Self) MP-41-003-070-001/241 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
5
| अनिल(Son) MP-41-003-070-001/304 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
6
| रामबाबु(Son) MP-41-003-070-001/291 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
7
| रामगोपाल(Son) MP-41-003-070-001/314 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
8
| रामप्रसाद(Son) MP-41-003-070-001/312 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL000163
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |