| 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
| हरिनारायण(Self) MP-19-005-064-001/371 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL042565
| Credited |
29/01/2020
|
|
|
2
| jojan singh(Self) MP-19-005-064-001/653 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL042565
| Credited |
29/01/2020
|
|
|
3
| chote kha(Self) MP-19-005-064-001/676 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL042565
| Credited |
28/01/2020
|
|
|
4
| दिलीपसिंह(Self) MP-19-005-064-001/533 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL042565
| Credited |
29/01/2020
|
|
|
5
| महेन्द्रसिंह(Self) MP-19-005-064-001/303 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL042565
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 1 | 5 | 5 | 4 | | | | | | | | | | | | | | |