| 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
| जसमत सिंह पिता शंकरलाल(Self) MP-19-008-037-001/848 | SC |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
2
| गोरेलाल(Self) MP-19-008-037-001/736 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
3
| माया पति राहुल(Wife) MP-19-008-037-001/844 | SC |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
4
| संजू बाई(Wife) MP-19-008-037-001/848 | SC |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
5
| महेश(Son) MP-19-008-037-001/194 | SC |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
6
| राहुल पिता पूना जी(Self) MP-19-008-037-001/844 | SC |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL048103
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |