| 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
| राजेन्द्रसिंह(Self) MP-19-005-093-003/311 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
10/07/2018
|
|
|
2
| मानसिंह(Self) MP-19-005-093-003/314 | SC |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
10/07/2018
|
|
|
3
| चेनसिंह(Self) MP-19-005-093-003/318 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
10/07/2018
|
|
|
4
| shayam singh(Self) MP-19-005-093-003/366 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
17/07/2018
|
|
|
5
| लाडकुंवर MP-19-005-093-003/318 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
10/07/2018
|
|
|
6
| सूरजसिंह(Self) MP-19-005-093-003/339 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL016698
| Credited |
10/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |