| 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
| abhishak(Self) MP-19-005-093-001/400 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005093WL051155
| Credited |
05/10/2018
|
|
|
2
| POP SINGH(Self) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
06/10/2018
|
|
|
3
| MAHESH KUMAR(Self) MP-19-005-093-001/373 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
06/10/2018
|
|
|
4
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
05/10/2018
|
|
|
5
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
06/10/2018
|
|
|
6
| Ganesh gothi(Self) MP-19-005-093-001/402 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
06/10/2018
|
|
|
7
| BALI BAI(Wife) MP-19-005-093-003/372 | SC |
पाड़ला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL051155
| Credited |
05/10/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |