| 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
| mamta(Wife) MP-10-008-049-002/213-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL191603
| Credited |
13/12/2018
|
|
|
2
| ravi(Self) MP-10-008-049-002/213-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL191603
| Credited |
13/12/2018
|
|
|
3
| रेखा(Wife) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL191603
| Credited |
13/12/2018
|
|
|
4
| चन्द्रश ेखर(Self) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL191603
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |