| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमन्तकुमार(Son) MP-41-002-013-001/595 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL009838
| Credited |
25/11/2019
|
|
|
2
| राहुल(Son) MP-41-002-013-001/664 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL009838
| Credited |
22/11/2019
|
|
|
3
| निम्रलाबाई(Wife) MP-41-002-013-001/820 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL009838
| Credited |
25/11/2019
|
|
|
4
| भानूप्रताप(Son) MP-41-002-013-001/820 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL009838
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |