| 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
| जितेन्द्रगिर(Son) MP-19-004-004-002/43 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719004004WL071071
| Credited |
22/12/2018
|
|
|
2
| मानगिर(Self) MP-19-004-004-002/43 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL071071
| Credited |
22/12/2018
|
|
|
3
| मानूबइ(Wife) MP-19-004-004-002/43 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL071071
| Credited |
22/12/2018
|
|
|
4
| घनश्याम MP-19-004-004-002/45-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL071071
| Credited |
22/12/2018
|
|
|
5
| क्रष्णाबाई MP-19-004-004-002/36-A | SC |
जोगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL071071
| Credited |
22/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |