| 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
| सानुला MP-38-002-025-001/60 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1738002WL021484
| Credited |
15/06/2019
|
|
|
2
| मधु MP-38-002-025-001/61 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
15/06/2019
|
|
|
3
| जनेद्र (Self) MP-38-002-025-001/72 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
12/06/2019
|
|
|
4
| कुंता (Daughter) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL021484
| Credited |
15/06/2019
|
|
|
5
| amrata bai(Wife) MP-38-002-025-001/61 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
15/06/2019
|
|
|
6
| Gita(Wife) MP-38-002-025-001/71-A | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
15/06/2019
|
|
|
7
| प्रदिप MP-38-002-025-001/60 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
12/06/2019
|
|
|
8
| उर्मिला(Daughter-in-Law) MP-38-002-025-001/60 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
12/06/2019
|
|
|
9
| राकेश(Son) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL021484
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |