| 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
| reshama kushwah(Self) MP-01-006-050-001/223-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
20/05/2020
|
|
|
2
| ramkatoi baghel MP-01-006-050-001/224-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
20/05/2020
|
|
|
3
| fenshi kushwah(Self) MP-01-006-050-001/225-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
20/05/2020
|
|
|
4
| pansingh kushwah(Self) MP-01-006-050-001/226-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
20/05/2020
|
|
|
5
| rajesh kushwah(Self) MP-01-006-050-001/227-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
20/05/2020
|
|
|
6
| uma sikarwar(Self) MP-01-006-050-001/228-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
19/05/2020
|
|
|
7
| rameswar baghel(Self) MP-01-006-050-001/230-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
19/05/2020
|
|
|
8
| arati baghel(Self) MP-01-006-050-001/231-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
19/05/2020
|
|
|
9
| jeetendr shaky(Self) MP-01-006-050-001/232-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1701006050WL001308
| Credited |
19/05/2020
|
|
|
10
| bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL001308
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |