| 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
| SUNIL(Son) MP-41-002-013-001/523 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002WL006036
| Credited |
30/07/2019
|
|
|
2
| मनीष(Son) MP-41-002-013-001/744 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL006036
| Credited |
26/07/2019
|
|
|
3
| राजेन्द्र प्रसाद(Self) MP-41-002-013-001/537 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006036
| Credited |
26/07/2019
|
|
|
4
| विनोद(Son) MP-41-002-013-001/486 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006036
| Credited |
30/07/2019
|
|
|
5
| विमल(Son) MP-41-002-013-001/537 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006036
| Credited |
26/07/2019
|
|
|
6
| रमाकांत(Self) MP-41-002-013-001/486 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006036
| Credited |
30/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |