| 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
| श्रीपाल MP-17-006-029-002/412 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1717006WL012613
| Credited |
07/01/2015
|
|
|
2
| भरत(Self) MP-17-006-029-002/419 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1717006WL012613
| Credited |
07/01/2015
|
|
|
3
| सुरजबाई(Wife) MP-17-006-029-002/419 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1717006WL012613
| Credited |
07/01/2015
|
|
|
4
| भेरू(Self) MP-17-006-029-002/420 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1717006WL012613
| Credited |
07/01/2015
|
|
|
5
| कलाबाई(Wife) MP-17-006-029-002/402 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL012613
| Credited |
07/01/2015
|
|
|
6
| धापूबाई(Wife) MP-17-006-029-002/412 | OTHER |
पिपलोदी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL012613
| Credited |
07/01/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |