| 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
| rajesh(Self) MP-38-002-025-001/27-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1738002WL088088
| Credited |
04/11/2020
|
|
|
2
| लक्ष्मीचंद(Self) MP-38-002-025-001/224-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
3
| parvati(Wife) MP-38-002-025-001/173 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
4
| PURANLAL(Self) MP-38-002-025-001/145 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
5
| रामप्रसाद (Self) MP-38-002-025-001/132 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
6
| bhajendra(Son) MP-38-002-025-001/134 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
7
| rekha bai(Daughter-in-Law) MP-38-002-025-001/264 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
8
| amit(Son) MP-38-002-025-001/145 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
9
| मीना MP-38-002-025-001/146 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
10
| दिलीप MP-38-002-025-001/141 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL088088
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |