| 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
| श्यामलाल(Self) MP-19-008-035-002/130 | OTHER |
धुबोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004714
|
|
|
|
|
2
| हकिम खां(Self) MP-19-008-035-002/135 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004714
| Credited |
11/06/2021
|
|
|
3
| साबुददीन खां(Self) MP-19-008-035-002/137 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004714
| Credited |
11/06/2021
|
|
|
4
| जलील खां(Self) MP-19-008-035-002/140 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004714
| Credited |
11/06/2021
|
|
|
5
| रायसिंह(Self) MP-19-008-035-002/132 | SC |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004714
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |