| 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
| मंगल(Self) MP-41-002-050-001/83 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002050WL002371
| Credited |
09/06/2020
|
|
|
2
| आजादबाई(Wife) MP-41-002-050-001/83 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL002371
| Credited |
09/06/2020
|
|
|
3
| गोंपाल(Self) MP-41-002-050-002/19-D | SC |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL002371
| Credited |
09/06/2020
|
|
|
4
| गोपाल(Self) MP-41-002-050-001/74 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL002371
| Credited |
09/06/2020
|
|
|
5
| घीसीबाई(Wife) MP-41-002-050-001/81 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL002371
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |