| 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
| Natthu(Self) MP-10-006-081-002/667 | OTHER |
चकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
2
| वीरसींग(Self) MP-10-006-081-003/432 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
3
| प्यारेलाल(Self) MP-10-006-081-003/438 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
4
| रघराज(Self) MP-10-006-081-003/439 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
5
| महेन्द्र(Self) MP-10-006-081-003/440 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
6
| जितेन्द्र(Self) MP-10-006-081-003/449 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
7
| मुन्नासींग(Self) MP-10-006-081-003/459 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
8
| मोवतसींग(Self) MP-10-006-081-003/460 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
9
| खुशीलाल(Self) MP-10-006-081-003/540 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
10
| प्रकाश(Self) MP-10-006-081-003/622 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
11
| सुनील(Self) MP-10-006-081-003/623 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
12
| गुडी(Self) MP-10-006-081-003/79 | OTHER |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
13
| किशन(Self) MP-10-006-081-003/98 | SC |
भापेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHAPEL | 470012503 |
1710006081WL132800
| Credited |
23/10/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |