| 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
| गोविन्द(Son) MP-41-001-076-001/135 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
2
| राजकुमार(Self) MP-41-001-076-001/183 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
3
| दयारथ(Son) MP-41-001-076-001/209 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
4
| दिनेश(Self) MP-41-001-076-001/204-D | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
5
| मुकेश(Son) MP-41-001-076-001/153 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
6
| राजेश(Son) MP-41-001-076-001/187 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL013749
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |