| 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
| शेतान सिंह(Self) MP-19-001-034-001/91 | OTHER |
गुराड़+ी सोयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
| Credited |
15/04/2020
|
|
|
2
| लाबू(Wife) MP-19-001-034-001/91 | OTHER |
गुराड़+ी सोयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
|
|
|
|
|
3
| देविसिंह(Self) MP-19-001-034-003/182 | OTHER |
खेजड़+ाखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
|
|
|
|
|
4
| परवतसिंह(Self) MP-19-001-034-001/64 | OTHER |
गुराड़+ी सोयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
|
|
|
|
|
5
| देविसिह(Self) MP-19-001-034-001/82 | OTHER |
गुराड़+ी सोयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
| Credited |
15/04/2020
|
|
|
6
| सजनबाई(Wife) MP-19-001-034-001/82 | OTHER |
गुराड़+ी सोयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
| Credited |
15/04/2020
|
|
|
7
| गुलाब(Self) MP-19-001-034-001/83 | OTHER |
गुराड़+ी सोयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
| Credited |
10/04/2020
|
|
|
8
| लीलाबाई(Wife) MP-19-001-034-001/83 | OTHER |
गुराड़+ी सोयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
| Credited |
15/04/2020
|
|
|
9
| कनिराम(Self) MP-19-001-034-001/84 | OTHER |
गुराड़+ी सोयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
|
|
|
|
|
10
| रामकुवरबाई(Wife) MP-19-001-034-001/84 | OTHER |
गुराड़+ी सोयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001034WL054060
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |