| 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
| पप्पु(Son) MP-17-006-083-001/157 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006WL105706
| Credited |
30/01/2019
|
|
|
2
| शान्तिलाल(Self) MP-17-006-083-002/24 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006WL105706
| Credited |
30/01/2019
|
|
|
3
| रामलाल(Self) MP-17-006-083-002/40 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006WL105706
| Credited |
30/01/2019
|
|
|
4
| शम्भू(Self) MP-17-006-083-002/41 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006WL105706
| Credited |
30/01/2019
|
|
|
5
| बाबूलाल(Son) MP-17-006-083-002/95 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006WL118048
| Credited |
19/02/2020
|
|
|
6
| ईशवरलाल परिहार(Son) MP-17-006-083-001/385 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL105706
| Credited |
30/01/2019
|
|
|
7
| कान्ति बाई(Daughter-in-Law) MP-17-006-083-001/385 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL105706
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |