| 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
| मिश्रीलाल(Husband) MP-19-006-016-001/282 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
2
| होकम(Self) MP-19-006-016-001/450 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
3
| किशोर(Self) MP-19-006-016-001/264 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
4
| गोर्वधन(Self) MP-19-006-016-001/75 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
5
| मुरलीधर(Self) MP-19-006-016-001/84 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
6
| हरिनारायण(Self) MP-19-006-016-001/134 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
7
| हरीनारायण(Self) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
8
| रामकरण(Self) MP-19-006-016-001/263 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
9
| दुर्गा बाई(Wife) MP-19-006-016-001/450 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
10
| बनेसिंह(Self) MP-19-006-016-001/451 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL051750
| Credited |
29/12/2017
|
|
|
11
| तरवरसिंह(Son) MP-19-006-016-001/263 | SC |
निपान्या करजू
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL071851
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |