| 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
| BHARTI BAI(Wife) MP-19-003-055-002/67-B | SC |
बिल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719003055WL043369
| Credited |
22/03/2022
|
|
|
2
| GUDDI BAI(Self) MP-19-003-055-002/4-A | OTHER |
बिल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003055WL043369
| Credited |
22/03/2022
|
|
|
3
| rameshwar(Self) MP-19-003-055-002/65-A | SC |
बिल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003055WL043369
| Credited |
22/03/2022
|
|
|
4
| manju bai(Wife) MP-19-003-055-002/65-A | SC |
बिल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003055WL043369
| Credited |
22/03/2022
|
|
|
5
| MOHAN LAL(Self) MP-19-003-055-002/67-B | SC |
बिल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003055WL043369
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |