| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FULCHAND(Self) MP-31-006-015-001/210-A | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL024759
| Credited |
29/06/2022
|
|
|
2
| BASTEERAM(Self) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL024759
| Credited |
29/06/2022
|
|
|
3
| rajesh(Brother) MP-31-006-015-001/235-A | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL024759
| Credited |
29/06/2022
|
|
|
4
| SUNEETA(Wife) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL024759
| Credited |
29/06/2022
|
|
|
5
| रूेमणी(Wife) MP-31-006-015-001/210-A | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL024759
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |