| 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
| deepak(Self) MP-01-006-048-002/1616 | OTHER |
श्लिसैया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1701006048WL054784
|
|
|
|
|
2
| rahul(Self) MP-01-006-048-002/1617 | OTHER |
श्लिसैया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1701006048WL054784
|
|
|
|
|
3
| bhupsingh(Self) MP-01-006-048-002/1618 | OTHER |
श्लिसैया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1701006048WL054784
|
|
|
|
|
4
| brajraj(Self) MP-01-006-048-002/1619 | OTHER |
श्लिसैया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1701006048WL054784
|
|
|
|
|
5
| BAHADUR DHAKAD(Self) MP-01-006-053-002/973 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006048WL054784
| Credited |
15/04/2019
|
|
|
6
| KEDAR DHAKAD(Self) MP-01-006-053-002/989 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006048WL054784
| Credited |
15/04/2019
|
|
|
7
| AMRATLAL DHAKAD(Self) MP-01-006-053-002/981 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006048WL054784
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |