| 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
| एलकार सिह(Self) MP-19-002-044-001/381 | OTHER |
श्ंडावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL010626
|
|
|
|
|
2
| केशरसिह(Self) MP-19-002-044-001/175 | OTHER |
श्ंडावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002WL010626
|
|
|
|
|
3
| Rameshwar(Self) MP-19-002-044-001/217 | SC |
श्ंडावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL010626
|
|
|
|
|
4
| रामकिशन(Son) MP-19-002-044-001/236 | ST |
श्ंडावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL010626
|
|
|
|
|
5
| मानसिंह(Self) MP-19-002-044-001/199 | OTHER |
श्ंडावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL010626
| Credited |
15/06/2019
|
|
|
6
| गैंदकुंवर(Wife) MP-19-002-044-001/199 | OTHER |
श्ंडावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL010626
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |