| 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
| घनश्याम(Self) MP-19-004-016-002/39-B | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
2
| लाड कुँवर(Wife) MP-19-004-016-002/39-B | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
3
| सुमेर सिंह(Self) MP-19-004-016-002/275-A | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
4
| शकु कुंवर(Wife) MP-19-004-016-002/275-A | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
5
| भादुरलाल(Self) MP-19-004-016-002/28 | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
6
| मारकुवर(Wife) MP-19-004-016-002/28 | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL005930
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |