| 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
| धर्मेन्द्र (Self) MP-24-007-035-002/97-A | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL008267
| Credited |
08/05/2019
|
|
|
2
| मूकेश रामलाल(Self) MP-24-007-035-002/62 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL008267
| Credited |
13/05/2019
|
|
|
3
| कालूराम पन्नालाल(Self) MP-24-007-035-002/64 | SC |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL008267
| Credited |
08/05/2019
|
|
|
4
| जयराम मोतिराम(Self) MP-24-007-035-002/85 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | 30034 |
1724007035WL008267
| Credited |
08/05/2019
|
|
|
5
| कैलाश भगवान(Self) MP-24-007-035-002/94 | OTHER |
सुरपाला -1
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL008267
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |