| 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
| archana(Wife) MP-38-002-025-001/27-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738002WL062774
| Credited |
28/01/2020
|
|
|
2
| lila(Mother) MP-38-002-025-001/282 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738002WL062774
| Credited |
28/01/2020
|
|
|
3
| रामचरण(Father) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL062774
| Credited |
29/01/2020
|
|
|
4
| ठानीराम(Son) MP-38-002-025-001/177 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL062774
| Credited |
28/01/2020
|
|
|
5
| जगया MP-38-002-025-001/65 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL062774
| Credited |
29/01/2020
|
|
|
6
| yogita(Daughter-in-Law) MP-38-002-025-001/67 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL062774
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |