| 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
| Gopal(Self) MP-19-004-018-001/119-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
2
| Seema bai(Wife) MP-19-004-018-001/119-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
3
| गोरेलाल MP-19-004-018-001/191-A | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL028279
| Credited |
05/10/2020
|
|
|
4
| प्रहलाद(Self) MP-19-004-018-001/191 | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
5
| सोरमबाई(Wife) MP-19-004-018-001/191 | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
6
| मोहनबाई(Wife) MP-19-004-018-001/191-A | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
7
| गोपाल(Self) MP-19-004-018-001/164-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
8
| कविता(Wife) MP-19-004-018-001/164-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004018WL017613
| Credited |
22/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |