| 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
| पुनी(Wife) MP-17-006-055-002/132 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
2
| मोहन धूलाजी(Self) MP-17-006-055-002/241 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
3
| भमर दूला(Self) MP-17-006-055-002/186 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
4
| महेश(Self) MP-17-006-055-002/1035 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
5
| मगनीराम नंदू(Self) MP-17-006-055-002/139 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
6
| बाबू लाल अंबाराम(Self) MP-17-006-055-002/244 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
08/08/2017
|
|
|
7
| सोनू(Wife) MP-17-006-055-002/1035 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL024844
| Credited |
09/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |