| 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
| सुक्खूलाल MP-35-003-004-001/161 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
22/05/2019
|
|
|
2
| सम्मोबाई MP-35-003-004-001/34 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
19/05/2019
|
|
|
3
| नन्हू लाल MP-35-003-004-001/205 | OTHER |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
19/05/2019
|
|
|
4
| फूलमत बाई MP-35-003-004-001/138 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
22/05/2019
|
|
|
5
| कम्मू लाल(Self) MP-35-003-004-001/275 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
22/05/2019
|
|
|
6
| भाग चंद(Self) MP-35-003-004-001/237 | ST |
झुरकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL014077
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |