| 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
| MANCHIT(Self) MP-31-003-036-001/345-A | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
25/11/2019
|
|
|
2
| Meena(Daughter-in-Law) MP-31-003-036-001/610 | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
25/11/2019
|
|
|
3
| KAILASH(Self) MP-31-003-036-001/597-A | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
25/11/2019
|
|
|
4
| VINITA(Wife) MP-31-003-036-001/597-A | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
25/11/2019
|
|
|
5
| Parimal(Self) MP-31-003-036-001/528-A | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
22/11/2019
|
|
|
6
| Punam(Wife) MP-31-003-036-001/528-A | OTHER |
पुसली
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003036WL058795
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |