| 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
| राजश्री(Wife) MP-19-008-035-002/36 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
2
| दुर्गाप्रसाद दिलीपसिंह(Self) MP-19-008-035-002/36 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL051093
| Credited |
18/03/2021
|
|
|
3
| मनोरमाबाई(Wife) MP-19-008-035-002/66 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
4
| गजराज प्रभुलाल(Self) MP-19-008-035-002/409 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
5
| विक्रमसिह(Self) MP-19-008-035-002/324 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
6
| सुशीला बाई पति राधेश्याम(Self) MP-19-008-035-002/386 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
7
| रफीकखां रकीबखां(Self) MP-19-008-035-002/44 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
8
| भोलाराम मदनसिंह(Self) MP-19-008-035-002/66 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL051093
| Credited |
17/03/2021
|
|
|
9
| सुरेशकुमार(Self) MP-19-008-035-002/82 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL051093
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |