| 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
| babulal(Self) MP-19-004-016-002/3-A | SC |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
2
| बनेसिह(Self) MP-19-004-016-001/83 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
3
| अनोक बाई(Wife) MP-19-004-016-001/83 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
4
| रामनारायणटेलर(Self) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
5
| भगवतीबाई(Wife) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
6
| दिनेश(Self) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
7
| Reena Kunwar(Wife) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
8
| संजय(Self) MP-19-004-016-001/179 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
9
| शीला(Wife) MP-19-004-016-001/179 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL068303
| Credited |
07/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |