| 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
| रोडीलाल(Self) MP-41-003-061-001/501 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL009962
| Credited |
26/10/2021
|
|
|
2
| रमेश(Self) MP-41-003-061-001/496 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL009962
| Credited |
26/10/2021
|
|
|
3
| कारुलाल(Self) MP-41-003-061-001/451 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL009962
| Credited |
26/10/2021
|
|
|
4
| जगदिश(Self) MP-41-003-061-001/524 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL009962
| Credited |
26/10/2021
|
|
|
5
| बाबूलाल(Self) MP-41-003-061-001/482 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL009962
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |