| 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
| दशरथ(Self) MP-19-004-016-001/55-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL056816
| Credited |
19/03/2021
|
|
|
2
| गोकुल(Self) MP-19-004-016-001/65-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
3
| पिंकी बाई(Wife) MP-19-004-016-001/65-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
4
| जितेन्द्र सिंह(Self) MP-19-004-016-001/231-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
5
| सुमित्रा बाई(Wife) MP-19-004-016-001/231-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
6
| रोडू(Self) MP-19-004-016-001/3-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
7
| नैता बाई(Wife) MP-19-004-016-001/3-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL056816
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |