| 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
| RAMSWARUP(Self) MP-19-005-028-003/760 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005WL039820
| Credited |
08/11/2017
|
|
|
2
| dilip patidar(Husband) MP-19-005-028-003/790 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005WL039820
| Credited |
08/11/2017
|
|
|
3
| rekhe bai(Wife) MP-19-005-028-003/790 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005WL039820
| Credited |
08/11/2017
|
|
|
4
| RAHUL(Self) MP-19-005-028-003/741 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL039820
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |